NCC202145_NOI 25838 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 2:40:00 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/21/2020 9:50:32 AM (Review- Construction NOI 25838)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/19/2020 2:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 2:40 PM
Submit by Garcia, Lauren V 6/16/2020 1:05:50 PM (Payment Verification for NCC202145)
* Dan Ryan Builders
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/16/2020 1:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 9:50 AM

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Project Tracking ID* NCC-WAKE-2020-Weavers Pond Phase 7
NC Reference No.*
NCG01-2020-2145
Certificate of
NCC202145
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
6/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3830
NOI Tracking No.
25838
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes