NCC202025_NOI 25556 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 10:20:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/14/2020 1:15:05 PM (Review- Construction NOI 25556)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/13/2020 10:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 10:20 AM
Submit by Garcia, Lauren V 6/4/2020 12:26:45 PM (Payment Verification for NCC202025)
* CLH Design PA
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/4/2020 12:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 1:15 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-West Millbrook Middle School
NC Reference No.*
NCG01-2020-2025
Certificate of
NCC202025
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
6/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
15986
NOI Tracking No.
25556
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes