NCC193129_Payment Verification_20191211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2019 1:06:22 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/10/2019 1:40:05 PM (Review- Construction NOI 19342)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/10/2019 1:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2019 5:00
PM 12/10/2019 1:06 PM
Submit by McCoy, Suzanne 12/11/2019 7:51:30 AM (Payment Verification for NCC193129)
* Richard W Gayford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/11/2019 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2020 5:00 PM
12/10/2019 1:40 PM

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Project Tracking ID* NCC-WAKE-2019-Avalyn Lot 18
NC Reference No.*
NCG01-2019-3129
Certificate of
NCC193129
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
12/11/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
493035310
Transaction
Number*
NOI Tracking No.
19342
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes