NCC202529_NOI 27022 Payment Verification_20200617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 4:46:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/16/2020 9:45:44 AM (Review- Construction NOI 27022)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/15/2020 4:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 4:47 PM
Submit by McCoy, Suzanne 6/17/2020 8:01:09 AM (Payment Verification for NCC202529)
* Robert Latvala
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/17/2020 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 9:46 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Avalaire Lot 14
NC Reference No.*
NCG01-2020-2529
Certificate of
NCC202529
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
O NO PAYMENT RECEIVED
r Other
ePayment
521847093
Transaction
Number*
NOI Tracking No.
27022
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes