NCC192285_Payment Verification_20191011

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/9/2019 5:35:09 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/10/2019 1:21:33 PM (Review- Construction NOI 16980)
• The task was assigned to Clark, Paul by round robin distribution 10/9/2019 5:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2019 5:00
PM 10/9/2019 5:35 PM
Submit by McCoy, Suzanne 10/11/2019 7:49:04 AM (Payment Verification for NCC192285)
* Thompson Associates.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/11/2019 7:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2019 5:00
PM 10/10/2019 1:21 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-350 Green Oaks Parkway
NC Reference No.*
NCG01-2019-2285
Certificate of
NCC192285
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.
f Payment NOT RECEIVED.
Date Payment
10/11/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483666196
Transaction
Number*
NOI Tracking No.
16980
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes