NCC192173_Payment Verification_20191015

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/2/2019 3:03:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/2/2019 3:34:33 PM (Review- Construction NOI 16647)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/2/2019 3:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2019 5:00
PM 10/2/2019 3:03 PM
Submit by McCoy, Suzanne 10/15/2019 12:07:15 PM (Payment Verification for NCC192173)
* RLF 11 East LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/15/2019 12:06 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 3:34 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-4001 Morris Field Drive Paving Improvements
NC Reference No.*
NCG01-2019-2173
Certificate of
NCC192173
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
Check Number*
222
NOI Tracking No.
16647
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes