NCC202468_NOI 26862 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 9:26:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/11/2020 2:50:28 PM (Review- Construction NOI 26862)
• The task was assigned to Clark, Paul by round robin distribution 6/11/2020 9:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 9:27 AM
Submit by McCoy, Suzanne 6/12/2020 8:07:50 AM (Payment Verification for NCC202468)
* Bass Nixon and Kennedy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/12/2020 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 23, 2020 5:00 PM
6/11/2020 2:50 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-St. Joan's Place Subdivision
NC Reference No.*
NCG01-2020-2468
Certificate of
NCC202468
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 Payment
6/12/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
521174608
Transaction
Number*
NOI Tracking No.
26862
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes