NCC202291_Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 2:49:36 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/2/2020 2:48:46 PM (Review- Construction NOI 26445)
• The task was assigned to Morman, Alaina by round robin distribution 6/1/2020 2:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 2:51 PM
Submit by McCoy, Suzanne 6/3/2020 7:41:22 AM (Payment Verification for NCC202291)
* kristi Anspach
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/3/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 2:49 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Willow Hills
NC Reference No.*
NCG01-2020-2291
Certificate of
NCC202291
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
6/3/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
519840724
Transaction
Number*
NOI Tracking No.
26445
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes