NCC201563_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 4:52:04 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/17/2020 2:06:14 PM (Review- Construction NOI 24414)
• Morman, Alaina reassigned the task to Farkas, Jim J 4/16/2020 9:23 AM
• The task was assigned to Morman, Alaina by round robin distribution 4/15/2020 4:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 4:52 PM
Submit by McCoy, Suzanne 4/20/2020 8:07:09 AM (Payment Verification for NCC201563)
* Davis Civil Solutions PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/20/2020 8:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 2:06 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-BUNCO-2020-Clear View Subdivision
NC Reference No.*
NCG01-2020-1563
Certificate of
NCC201563
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
4/20/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
513334166
Transaction
Number*
NOI Tracking No.
24414
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes