NCC191689_Payment Verification_20190906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/30/2019 2:10:18 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/3/2019 12:05:27 PM (Review- Construction NOI 15477)
• The task was assigned to Morman, Alaina by round robin distribution 8/30/2019 2:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2019 5:00
PM 8/30/2019 2:10 PM
Submit by McCoy, Suzanne 9/6/2019 10:51:49 AM (Payment Verification for NCC191689)
* John nance.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/6/2019 10:51 AM
• Georgoulias, Bethany changed the task's due date to October 3, 2019 5:00 PM 9/5/2019 12:55 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2019 5:00 PM
9/3/2019 12:05 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Woodland Springs
NC Reference No.*
NCG01-2019-1689
Certificate of
NCC191689
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.
f Payment NOT RECEIVED.
Date Payment
9/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
478144249
Transaction
Number*
NOI Tracking No.
15477
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes