NCC193030_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2019 2:06:40 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/4/2019 8:57:06 AM (Review- Construction NOI 19066)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/3/2019 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2019 5:00
PM 12/3/2019 2:06 PM
Submit by McCoy, Suzanne 12/10/2019 1:52:40 PM (Payment Verification for NCC193030)
* Town of Holly Springs
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 15, 2020 5:00 PM
12/4/2019 8:57 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-U-5529, Widening of Avent Ferry Road
NC Reference No.*
NCG01-2019-3030
Certificate of
NCC193030
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
12/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
77172
NOI Tracking No.
19066
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes