NCC202409_NOI 26699 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2020 4:56:26 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/9/2020 3:37:50 PM (Review- Construction NOI 26699)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/8/2020 4:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM.
The priority is: High 6/8/2020 4:57 PM
Submit by McCoy, Suzanne 6/11/2020 8:07:47 AM (Payment Verification for NCC202409)
* Robuck Design Build LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM. The
priority is: High 6/9/2020 3:37 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Avalaire lot 32
NC Reference No.*
NCG01-2020-2409
Certificate of
NCC202409
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
6/11 /2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
520928144
Transaction
Number*
NOI Tracking No.
26699
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes