NCC192545_Payment Verification_20191029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/27/2019 5:37:33 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/28/2019 9:09:01 AM (Review- Construction NOI 17764)
• The task was assigned to Morman, Alaina by round robin distribution 10/27/2019 5:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2019 5:00
PM 10/27/2019 5:38 PM
Submit by McCoy, Suzanne 10/29/2019 7:52:35 AM (Payment Verification for NCC192545)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/29/2019 7:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2019 5:00
PM 10/28/2019 9:09 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Perry Farms Lot 72
NC Reference No.*
NCG01-2019-2545
Certificate of
NCC192545
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
10/29/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486349109
Transaction
Number*
NOI Tracking No.
17764
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes