NCC193007_Payment Verification_20191205

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/2/2019 11:43:02 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/2/2019 4:39:01 PM(Review-Construction NOI 18994)
• Morman,Alaina reassigned the task to Garcia, Lauren V 12/2/2019 4:26 PM
* Okay, seriously, thank you.
• The task was assigned to Morman,Alaina by round robin distribution 12/2/2019 11:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 4, 2019 5:00
PM 12/2/2019 11:43 AM
Submit by McCoy, Suzanne 12/5/2019 1:57:53 PM(Payment Verification for NCC193007)
* Solid Rock Construction of NC inc.
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/5/2019 1:57 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 13,2020 5:00 PM
12/2/2019 4:39 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Prescott Subdivision lots 21,23,25
NC Reference No.* NCG01-2019-3007
Certificate of NCC193007
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 12/5/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 12128
NOI Tracking No. 18994
Tracking ID referenced upon subrriftal
This is an Express r No
Review Project r Yes