NCC191725_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2019 8:29:40 AM(NCG01 NOI Submission)
Approve by Clark, Paul 9/5/2019 8:43:39 AM(Review-Construction NOI 15577)
• The task was assigned to Clark, Paul by round robin distribution 9/5/2019 8:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 9,2019 5:00
PM 9/5/2019 8:30 AM
Submit by McCoy,Suzanne 9/9/2019 11:15:44 AM(Payment Verification for NCC191725)
* April Chianese
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/9/2019 11:15 AM
• Georgoulias, Bethany changed the task's due date to October 5,2019 5:00 PM 9/5/2019 12:56 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2019 5:00 PM
9/5/2019 8:43 AM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Bridgeberry Recreation Site
NC Reference No.* NCG01-2019-1725
Certificate of NCC191725
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.
f Payment NOT RECEIVED.
Date Payment 9/9/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 478717806
Transaction
Number*
NOI Tracking No. 15577
Tracking ID referenced upon subnittal
This is an Express r No
Review Project r Yes