NCC192809_Payment Verification_20191119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/15/2019 12:52:26 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/15/2019 3:16:43 PM (Review- Construction NOI 18534)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/15/2019 12:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2019 5:00
PM 11/15/2019 12:53 PM
Submit by McCoy, Suzanne 11/19/2019 7:11:42 AM (Payment Verification for NCC192809)
* Stephen A Gannon
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2019 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2019 5:00
PM 11/15/2019 3:16 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2019-Carlton Pointe Lot 82
NC Reference No.*
NCG01-2019-2809
Certificate of
NCC192809
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
11/19/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
489592295
Transaction
Number*
NOI Tracking No.
18534
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes