NCC192164_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 11:02:58 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/2/2019 2:07:01 PM (Review- Construction NOI 16500)
• Lucas, Annette reassigned the task to Clark, Paul 10/2/2019 10:36 AM
• The task was assigned to Lucas, Annette by round robin distribution 10/1/2019 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 11:03 AM
Submit by EADS\smccoy2 10/3/2019 9:06:53 AM (Payment Verification for NCC192164)
* DPR Construction
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 9:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 2:07 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Biogen Grading (Temporary Parking Lot)
NC Reference No.*
NCG01-2019-2164
Certificate of
NCC192164
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
Check Number*
457383
NOI Tracking No.
16500
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes