NCC191960_Payment Verification_20191106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/18/2019 5:40:20 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/20/2019 12:28:13 PM (Review- Construction NOI 16069)
• The task was assigned to Clark, Paul by round robin distribution 9/18/2019 5:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2019 5:00
PM 9/18/2019 5:43 PM
Submit by Garcia, Lauren V 11/6/2019 2:44:48 PM (Payment Verification for NCC191960)
* Joe Cebina
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/6/2019 2:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00
PM 9/20/2019 12:31 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Stoneridge Estates
NC Reference No.*
NCG01-2019-1960
Certificate of
NCC191960
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
11/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487454461
Transaction
Number*
NOI Tracking No.
16069
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes