NCC192662_Payment Verification_20191107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/4/2019 11:42:26 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/5/2019 12:16:38 PM (Review- Construction NOI 18059)
• The task was assigned to Clark, Paul by round robin distribution 11/4/2019 11:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2019 5:00
PM 11 /4/2019 11:42 AM
Submit by Garcia, Lauren V 11/7/2019 7:39:30 AM (Payment Verification for NCC192662)
* Reina Laws
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/7/2019 7:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2019 5:00
PM 11 /5/2019 12:16 PM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-WAKE-2019-Barrington Subdivision Pahse 1—Lots
16,17,20,25,26,29, & 30
NC Reference No.*
NCG01-2019-2662
Certificate of
NCC192662
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.
r Payment NOT RECEIVED.
Date Payment
11 /7/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487621843
Transaction
Number*
NOI Tracking No.
18059
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes