NCC192139_Payment Verification_20191002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 3:17:06 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/1/2019 3:34:12 PM (Review- Construction NOI 16554)
In Area to be disturbed is on sheet C4.01 under General Notes 4.
• McCoy, Suzanne reassigned the task to Farkas, Jim J 10/1/2019 3:30 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 10/1/2019 3:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1 /2019 3:17 PM
Submit by McCoy, Suzanne 10/2/2019 7:54:01 AM (Payment Verification for NCC192139)
* Jimmy D Boyd.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 7:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00
PM 10/1/2019 3:34 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Destination Church of God
NC Reference No.*
NCG01-2019-2139
Certificate of
NCC192139
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
10/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482261037
Transaction
Number*
NOI Tracking No.
16554
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes