NCC192253_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/9/2019 9:31:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/9/2019 10:31:14 AM (Review- Construction NOI 16937)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/9/2019 9:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2019 5:00
PM 10/9/2019 9:31 AM
Submit by McCoy, Suzanne 10/10/2019 8:05:44 AM (Payment Verification for NCC192253)
* John A Edwards and Co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 8:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2019 5:00
PM 10/9/2019 10:31 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Iglesia Nuevo Renacer
NC Reference No.*
NCG01-2019-2253
Certificate of
NCC192253
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
10/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483508941
Transaction
Number*
NOI Tracking No.
16937
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes