NCC192025_Payment Verification_20191002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/23/2019 2:59:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/24/2019 9:55:57 AM (Review- Construction NOI 16194)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/23/2019 2:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2019 5:00
PM 9/23/2019 2:59 PM
Submit by McCoy, Suzanne 10/2/2019 1:20:53 PM (Payment Verification for NCC192025)
* JWM57 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 1:20 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2019 5:00
PM 9/24/2019 9:56 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Meadow Bluffs Phases 3-7
NC Reference No.*
NCG01-2019-2025
Certificate of
NCC192025
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
Check Number*
1124
NOI Tracking No.
16194
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes