NCC202511_NOI 26952 Payment Verification_20200617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/12/2020 2:50:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/15/2020 1:56:55 PM (Review- Construction NOI 26952)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/12/2020 2:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2020 5:00 PM
6/12/2020 2:51 PM
Submit by McCoy, Suzanne 6/17/2020 7:58:56 AM (Payment Verification for NCC202511)
* Elton Ange
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/17/2020 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 1:57 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Bella Vista Lot 18
NC Reference No.*
NCG01-2020-2511
Certificate of
NCC202511
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
6/17/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
521825588
Transaction
Number*
NOI Tracking No.
26952
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes