NCC193204_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/12/2019 4:59:51 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/16/2019 9:33:33 AM (Review- Construction NOI 19514)
Reviewer corrected stream index from WS-111,NSW,CA to 27-43-(5.5).
• The task was assigned to Garcia, Lauren V by round robin distribution 12/12/2019 4:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2019 5:00
PM. The priority is: High 12/12/2019 4:59 PM
Subnut by McCoy, Suzanne 12/16/2019 12:17:31 PM (Payment Verification for NCC193204)
* Penny 54 Development LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 12:16 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2020 5:00 PM.
The priority is: High 12/16/2019 9:33 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2019-BLAKEFORD SUBDIVISION
NC Reference No.*
NCG01-2019-3204
Certificate of
NCC193204
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.
r Payment NOT RECEIVED.
Date Payment
12/16/2019
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
493981331
Transaction
Number*
NOI Tracking No.
19514
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes