NCC200531_Payment Verification_20200302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/6/2020 1:58:30 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/10/2020 3:38:38 PM (Review- Construction NOI 21612)
• The task was assigned to Farkas, Jim J by round robin distribution 2/6/2020 1:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2020 5:00
PM 2/6/2020 1:58 PM
Submit by McCoy, Suzanne 3/2/2020 2:11:45 PM (Payment Verification for NCC200531)
* HH Hunt
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/2/2020 2:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2020 5:00 PM
2/10/2020 3:38 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Banks Pointe Subdivision Phase 6
NC Reference No.*
NCG01-2020-0531
Certificate of
NCC200531
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
3/2/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
5075656
NOI Tracking No.
21612
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes