NCC201323_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 3:15:33 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/1/2020 3:53:09 PM (Review- Construction NOI 23871)
• Morman, Alaina reassigned the task to Morman, Alaina 4/1/2020 3:32 PM
• The task was assigned to Clark, Paul by round robin distribution 4/1/2020 3:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 3:15 PM
Submit by Georgoulias, Bethany 4/1/2020 4:05:42 PM (Payment Verification for NCC201323)
* This COC is just a replacement for NCC201281, which is being terminated because the project
address was incorrect. The payment received for that COC is being applied to this corrected COC
instead.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/1/2020 3:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2020 5:00 PM
4/1/2020 3:53 PM

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NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Stonewater Lot 168
NC Reference No.*
NCG01-2020-1323
Certificate of
NCC201323
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 Payme nt
4/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
23871
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes