NCC192371_Payment Verification_20191016

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2019 1:29:53 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/15/2019 3:17:16 PM (Review- Construction NOI 17197)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/15/2019 1:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2019 5:00
PM 10/15/2019 1:30 PM
Submit by McCoy, Suzanne 10/16/2019 8:54:54 AM (Payment Verification for NCC192371)
* Mark Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/16/2019 8:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2019 5:00
PM 10/15/2019 3:17 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-SECU Clayton Branch
NC Reference No.*
NCG01-2019-2371
Certificate of
NCC192371
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
10/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484499626
Transaction
Number*
NOI Tracking No.
17197
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes