NCC192022_Payment Verification_20190924

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/23/2019 2:45:44 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 9/23/2019 4:59:08 PM (Review- Construction NOI 16193)
• The task was assigned to Lucas, Annette by round robin distribution 9/23/2019 2:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2019 5:00
PM 9/23/2019 2:46 PM
Submit by McCoy, Suzanne 9/24/2019 9:14:04 AM (Payment Verification for NCC192022)
* George Gammon.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/24/2019 9:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2019 5:00
PM 9/23/2019 4:59 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Forestville Towns
NC Reference No.*
NCG01-2019-2022
Certificate of
NCC192022
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
481055182
Transaction
Number*
NOI Tracking No.
16193
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes