NCC200964_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2020 3:17:52 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/11/2020 1:10:39 PM (Review- Construction NOI 22926)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 3/11/2020 12:29 PM
• The task was assigned to Farkas, Jim J by round robin distribution 3/9/2020 3:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2020 5:00
PM 3/9/2020 3:18 PM
Submit by McCoy, Suzanne 3/13/2020 12:41:13 PM (Payment Verification for NCC200964)
* Jason Rivenbark
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:40 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM
3/11/2020 1:10 PM

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Project Tracking ID* NCC-WAKE-2020-TINGEN PROPERTY SUBDIVISION
NC Reference No.*
NCG01-2020-0964
Certificate of
NCC200964
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
3/13/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
507894154
Transaction
Number*
NOI Tracking No.
22926
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes