NCC192233_Payment Verification_20191009

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2019 3:54:38 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/8/2019 7:52:32 AM (Review- Construction NOI 16845)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/7/2019 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2019 5:00
PM 10/7/2019 3:54 PM
Submit by McCoy, Suzanne 10/9/2019 7:42:35 AM (Payment Verification for NCC192233)
* Billy tyson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2019 7:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2019 5:00
PM 10/8/2019 7:52 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-PITT-2019-American Builders West Star Industrial Park Lot 14
NC Reference No.*
NCG01-2019-2233
Certificate of
NCC192233
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.
r Payment NOT RECEIVED.
Date Payment
10/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483275745
Transaction
Number*
NOI Tracking No.
16845
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes