NCC192340_Payment Verification_20191015

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2019 12:51:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/14/2019 1:00:31 PM (Review- Construction NOI 17141)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/14/2019 12:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2019 5:00
PM. The priority is: High 10/14/2019 12:51 PM
Submit by McCoy, Suzanne 10/15/2019 7:49:54 AM (Payment Verification for NCC192340)
* Abraham Hwani
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/15/2019 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2019 5:00
PM. The priority is: High 10/14/2019 1:00 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-NOVA RTP
NC Reference No.*
NCG01-2019-2340
Certificate of
NCC192340
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
10/15/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484234175
Transaction
Number*
NOI Tracking No.
17141
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes