NCC192948_Payment Verification_20191202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/26/2019 7:59:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/26/2019 9:20:09 AM (Review- Construction NOI 18889)
• The task was assigned to Clark, Paul by round robin distribution 11/26/2019 8:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2019 5:00
PM 11/26/2019 8:00 AM
Submit by McCoy, Suzanne 12/2/2019 3:46:24 PM (Payment Verification for NCC192948)
* Caidness and Cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/2/2019 3:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 7, 2020 5:00 PM
11/26/2019 9:20 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2019-North Lakes SF-7 Ph A,B,C- C&C Lots
NC Reference No.*
NCG01-2019-2948
Certificate of
NCC192948
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 Payme nt
12/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
99219
NOI Tracking No.
18889
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes