NCC192198_Payment Verification_20191014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2019 11:18:15 AM (NCG01 NOI Submission)
Approve by EADS\jjfarkas 10/7/2019 9:00:02 AM (Review- Construction NOI 16675)
• The task was assigned to EADS\jjfarkas by round robin distribution 10/3/2019 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00
PM 10/3/2019 11:18 AM
Submit by McCoy, Suzanne 10/14/2019 2:01:39 PM (Payment Verification for NCC192198)
* Dominion Land Corporation.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/14/2019 2:00 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 9:00 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-Boiling Spring Lake Commercial Tract
NC Reference No.*
NCG01-2019-2198
Certificate of
NCC192198
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
10/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
990260
NOI Tracking No.
16675
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes