NCC192576_Payment Verification_20191030

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/29/2019 1:59:33 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/29/2019 2:14:09 PM (Review- Construction NOI 17869)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/29/2019 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2019 5:00
PM 10/29/2019 2:00 PM
Submit by McCoy, Suzanne 10/30/2019 7:42:59 AM (Payment Verification for NCC192576)
* Thomas Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/30/2019 7:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2019 5:00
PM 10/29/2019 2:14 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Camberly Lot 13
NC Reference No.*
NCG01-2019-2576
Certificate of
NCC192576
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
10/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486527017
Transaction
Number*
NOI Tracking No.
17869
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes