NCC192597_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/30/2019 7:38:39 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 10/31/2019 8:10:06 AM(Review-Construction NOI 17896)
• The task was assigned to Morman,Alaina by round robin distribution 10/30/2019 7:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2019 5:00
PM 10/30/2019 7:38 AM
Submit by McCoy,Suzanne 11/1/2019 8:00:37 AM(Payment Verification for NCC192597)
* Kirk W Rightmyer
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 7:59 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2019 5:00
PM 10/31/2019 8:10 AM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Castleberry Trails
NC Reference No.* NCG01-2019-2597
Certificate of NCC192597
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 486746455
Transaction
Number*
NOI Tracking No. 17896
Tracking IDreferenced upon subrrittal
This is an Express r No
Review Project r Yes