NCC202249_Payment Verification_20200528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2020 3:12:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 3:52:38 PM (Review- Construction NOI 26309)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/28/2020 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2020 5:00 PM
5/28/2020 3:13 PM
Submit by Garcia, Lauren V 5/28/2020 3:54:07 PM (Payment Verification for NCC202249)
* CJS Conveyance PLLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/28/2020 3:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 3:52 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Town of Cary 2020 Water Main Replacements
NC Reference No.*
NCG01-2020-2249
Certificate of
NCC202249
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
5/28/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1313
NOI Tracking No.
26309
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes