NCC201969_Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 10:50:25 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/12/2020 1:46:15 PM (Review- Construction NOI 25498)
• The task was assigned to Clark, Paul by round robin distribution 5/12/2020 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 10:50 AM
Submit by Garcia, Lauren V 6/3/2020 11:24:16 AM (Payment Verification for NCC201969)
* Shail Building Corp
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/3/2020 11:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2020 5:00 PM
5/12/2020 1:46 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Lo2 Prop Nathan G Page
NC Reference No.*
NCG01-2020-1969
Certificate of
NCC201969
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
6/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1345
NOI Tracking No.
25498
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes