NCC202276_Payment Verification_20200602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/31/2020 8:47:37 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/1/2020 9:03:51 AM (Review- Construction NOI 26404)
• The task was assigned to Clark, Paul by round robin distribution 5/31/2020 8:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
5/31/2020 8:47 PM
Submit by McCoy, Suzanne 6/2/2020 6:48:07 AM (Payment Verification for NCC202276)
* Robert Latvala
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2020 6:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2020 5:00 PM
6/1/2020 9:04 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Avalaire Phase 2 Lot 68
NC Reference No.*
NCG01-2020-2276
Certificate of
NCC202276
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
6/2/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
519630681
Transaction
Number*
NOI Tracking No.
26404
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes