NCC192472_Payment Verification_20191025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2019 5:26:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/23/2019 9:01:06 AM (Review- Construction NOI 17459)
• The task was assigned to Clark, Paul by round robin distribution 10/21/2019 5:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM 10/21/2019 5:26 PM
Submit by McCoy, Suzanne 10/25/2019 8:18:14 AM (Payment Verification for NCC192472)
* &tar S Grewal
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/25/2019 8:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00
PM 10/23/2019 9:01 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Lafayette Park
NC Reference No.*
NCG01-2019-2472
Certificate of
NCC192472
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
10/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485853350
Transaction
Number*
NOI Tracking No.
17459
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes