NCC192276_Payment Verification_20191018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/9/2019 9:44:55 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/10/2019 8:30:45 AM (Review- Construction NOI 16939)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/9/2019 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2019 5:00
PM 10/9/2019 9:45 AM
Submit by Lucas, Annette 10/18/2019 11:15:13 AM (Payment Verification for NCC192276)
• Lucas, Annette assigned the task to Lucas, Annette 10/18/2019 11:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2019 5:00
PM 10/10/2019 8:30 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-East College Park - CB Pugh - all SF Lots
NC Reference No.*
NCG01-2019-2276
Certificate of
NCC192276
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
10/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
536
NOI Tracking No.
16939
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes