NCC192698_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2019 4:19:50 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 11/7/2019 10:28:05 AM (Review- Construction NOI 18196)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 11/7/2019 8:12 AM
• The task was assigned to Clark, Paul by round robin distribution 11/6/2019 4:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2019 5:00
PM 11/6/2019 4:20 PM
Submit by McCoy, Suzanne 11/12/2019 7:52:09 AM (Payment Verification for NCC192698)
* Brian Ketchem
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11/7/2019 10:28 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-West Village - North
NC Reference No.*
NCG01-2019-2698
Certificate of
NCC192698
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
11/12/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
487972350
Transaction
Number*
NOI Tracking No.
18196
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes