NCC192417_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/17/2019 1:48:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/18/2019 8:12:58 AM (Review- Construction NOI 17307)
In Part A - No. 9 - 101412019 (estimate off by a few meks, start date should be 1012512019). This was
confirmed by Permittee - Linda Martin (email included in package).
• The task was assigned to Clark, Paul by round robin distribution 10/17/2019 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2019 5:00
PM 10/17/2019 1:49 PM
Submit by McCoy, Suzanne 10/23/2019 11:05:34 AM (Payment Verification for NCC192417)
p Jerry Dean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:05 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2019 5:00
PM 10/18/2019 8:13 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Willoughby lot 43
NC Reference No.*
NCG01-2019-2417
Certificate of
NCC192417
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485287152
Transaction
Number*
NOI Tracking No.
17307
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes