NCC192424_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2019 8:17:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/18/2019 11:30:52 AM (Review- Construction NOI 17327)
• Georgoulias, Bethany reassigned the task to Clark, Paul 10/18/2019 10:39 AM
• The task was assigned to Farkas, Jim J by round robin distribution 10/18/2019 8:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2019 5:00
PM 10/18/2019 8:18 AM
Submit by McCoy, Suzanne 10/23/2019 11:02:44 AM (Payment Verification for NCC192424)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2019 5:00
PM 10/18/2019 11:31 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-ORANG-2019-Collins Ridge
NC Reference No.*
NCG01-2019-2424
Certificate of
NCC192424
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484986305
Transaction
Number*
NOI Tracking No.
17327
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes