NCC191872_Payment Verification_20190913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 2:38:42 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/13/2019 9:53:03 AM (Review- Construction NOI 15860)
• The task was assigned to Farkas, Jim J by round robin distribution 9/12/2019 2:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 2:39 PM
Submit by McCoy, Suzanne 9/13/2019 12:37:06 PM (Payment Verification for NCC191872)
* shree Girigraj Pro LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/13/2019 12:36 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2019 5:00 PM
9/13/2019 9:53 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Freedom Square
NC Reference No.*
NCG01-2019-1872
Certificate of
NCC191872
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
9/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4137
NOI Tracking No.
15860
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes