NCC192007_Payment Verification_20190924

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2019 9:18:18 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 9/23/2019 9:55:33 AM (Review- Construction NOI 16117)
• Georgoulias, Bethany reassigned the task to Lucas, Annette 9/20/2019 9:30 AM
In A - / didn't put you back on the team, but 1 am reassigning some of Alaina's tasks through today to
clear her for the enforcement work. 1 picked up 5 or 6 that came in for her yesterday. Thanks for
helping out!
• The task was assigned to Morman, Alaina by round robin distribution 9/20/2019 9:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2019 5:00
PM 9/20/2019 9:18 AM
Submit by McCoy, Suzanne 9/24/2019 9:08:59 AM (Payment Verification for NCC192007)
p Christopher Schiavone.
McCoy, Suzanne assigned the task to McCoy, Suzanne 9/24/2019 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2019 5:00
PM 9/23/2019 9:55 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Perry Farms Lots 15, 17, 71
NC Reference No.*
NCG01-2019-2007
Certificate of
NCC192007
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
9/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
480985108
Transaction
Number*
NOI Tracking No.
16117
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes