NCC192188_Payment Verification_20191008

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2019 11:55:58 AM (NCG01 NOI Submission)
Approve by EADS\smccoy2 10/3/2019 2:48:27 PM (Review- Construction NOI 16680)
• The task was assigned to EADS\smccoy2 by round robin distribution 10/3/2019 11:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00
PM. The priority is: High 10/3/2019 11:56 AM
Submit by McCoy, Suzanne 10/8/2019 7:19:45 AM (Payment Verification for NCC192188)
* Noah Abrams.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/8/2019 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2019 5:00
PM. The priority is: High 10/3/2019 2:48 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-CMPD Independence Division
NC Reference No.*
NCG01-2019-2188
Certificate of
NCC192188
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
10/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483118573
Transaction
Number*
NOI Tracking No.
16680
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes