NCC192701_Payment Verification_20191108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/7/2019 12:42:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/7/2019 12:50:02 PM (Review- Construction NOI 18247)
• The task was assigned to Clark, Paul by round robin distribution 11/7/2019 12:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2019 5:00
PM 11/7/2019 12:42 PM
Submit by Garcia, Lauren V 11/8/2019 8:51:06 AM (Payment Verification for NCC192701)
* Stancil Vineyards LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/8/2019 8:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11/7/2019 12:50 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Panther Lake Rd Subdivision
NC Reference No.*
NCG01-2019-2701
Certificate of
NCC192701
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
11/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487967841
Transaction
Number*
NOI Tracking No.
18247
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes