NCC200031_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/3/2020 2:34:16 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/3/2020 3:42:56 PM (Review- Construction NOI 20193)
• Georgoulias, Bethany reassigned the task to Clark, Paul 1/3/2020 3:38 PM
. The task was assigned to Farkas, Jim J by round robin distribution 1/3/2020 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2020 5:00
PM 1/3/2020 2:34 PM
Submit by McCoy, Suzanne 1/10/2020 1:05:54 PM (Payment Verification for NCC200031)
* Mary K Herold
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 1:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2020 5:00
PM 1/3/2020 3:43 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Stone Arbor
NC Reference No.*
NCG01-2020-0031
Certificate of
NCC200031
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
1/10/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4219
NOI Tracking No.
20193
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes