NCC202197_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 12:12:12 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/26/2020 3:25:51 PM (Review- Construction NOI 25897)
• The task was assigned to Farkas, Jim J by round robin distribution 5/20/2020 12:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 12:12 PM
Submit by McCoy, Suzanne 5/27/2020 11:22:38 AM (Payment Verification for NCC202197)
* David D Cyrus
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 3:26 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Wexford Lot 13
NC Reference No.*
NCG01-2020-2197
Certificate of
NCC202197
Coverage (COC)
No.*
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payme nt
5/27/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
518952948
Transaction
Number*
NOI Tracking No.
25897
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes