NCC192136_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 9:09:43 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/1/2019 1:48:19 PM (Review- Construction NOI 16489)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/1/2019 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 9:10 AM
Submit by EADS\smccoy2 10/3/2019 7:48:21 AM (Payment Verification for NCC192136)
* Scott Cobb
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00
PM 10/1/2019 1:48 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Steeplechase
NC Reference No.*
NCG01-2019-2136
Certificate of
NCC192136
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482371231
Transaction
Number*
NOI Tracking No.
16489
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes