NCC202280_Payment Verification_20200602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 9:16:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/1/2020 2:41:06 PM (Review- Construction NOI 26413)
• The task was assigned to Clark, Paul by round robin distribution 6/1/2020 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 9:16 AM
Submit by McCoy, Suzanne 6/2/2020 6:49:15 AM (Payment Verification for NCC202280)
* Monterey Bay Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2020 6:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2020 5:00 PM
6/1/2020 2:41 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Avalaire Lot 12
NC Reference No.*
NCG01-2020-2280
Certificate of
NCC202280
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
0 NO PAYMENT RECEIVED
r Other
ePayment
519685417
Transaction
Number*
NOI Tracking No.
26413
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes