NCC202407_NOI 26684 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2020 2:28:55 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/9/2020 3:10:46 PM (Review- Construction NOI 26684)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/8/2020 2:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 2:29 PM
Submit by McCoy, Suzanne 6/11/2020 8:08:42 AM (Payment Verification for NCC202407)
* William Goodson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 3:11 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Wake Forest Crossing - Lot 7
NC Reference No.*
NCG01-2020-2407
Certificate of
NCC202407
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
O NO PAYMENT RECEIVED
r Other
ePayment
520929396
Transaction
Number*
NOI Tracking No.
26684
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes