NCC192632_Payment Verification_20191108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/31/2019 10:03:22 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/1/2019 2:36:44 PM (Review- Construction NOI 17953)
In Part D6 - NOI Certification Form corrected to include phase and lots to match the project name
• The task was assigned to Farkas, Jim J by round robin distribution 10/31/2019 10:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2019 5:00
PM 10/31/2019 10:03 AM
Submit by Garcia, Lauren V 11/8/2019 8:53:54 AM (Payment Verification for NCC192632)
* Mallory Mathis
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/8/2019 8:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00
PM 11 /1 /2019 2:36 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Wendell Falls Ph 5F, SF Lot Erosion Control
Plans Lots 855-864, 882-891, 930-934
NC Reference No.*
NCG01-2019-2632
Certificate of
NCC192632
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
11/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
487768179
Transaction
Number*
NOI Tracking No.
17953
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes