NCC191862_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 9:43:34 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/12/2019 9:52:44 PM (Review- Construction NOI 15822)
In Applicant entered the county (Wake) instead of the country in Parts B and C.
• The task was assigned to Morman, Alaina by round robin distribution 9/12/2019 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 9:43 AM
Submit by McCoy, Suzanne 9/16/2019 9:19:42 AM (Payment Verification for NCC191862)
* Jason Rivenbark.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 9:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 9:53 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Geneva
NC Reference No.*
NCG01-2019-1862
Certificate of
NCC191862
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
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479429417
Transaction
Number*
NOI Tracking No.
15822
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes