NCC192055_Payment Verification_20190926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2019 1:54:03 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/25/2019 2:42:52 PM (Review- Construction NOI 16288)
• The task was assigned to Clark, Paul by round robin distribution 9/25/2019 1:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2019 5:00
PM 9/25/2019 1:54 PM
Submit by McCoy, Suzanne 9/26/2019 7:59:57 AM (Payment Verification for NCC192055)
* Thomas Parker Stone.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/26/2019 7:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2019 5:00
PM 9/25/2019 2:43 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Glenmere Subdivision Lot 82
NC Reference No.*
NCG01-2019-2055
Certificate of
NCC192055
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
9/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481335101
Transaction
Number*
NOI Tracking No.
16288
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes