NCC192046_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2019 9:18:53 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/25/2019 11:45:27 AM (Review- Construction NOI 16257)
• The task was assigned to Farkas, Jim J by round robin distribution 9/25/2019 9:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2019 5:00
PM 9/25/2019 9:19 AM
Submit by McCoy, Suzanne 10/23/2019 11:13:44 AM (Payment Verification for NCC192046)
* Donald A Aiken.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2019 5:00
PM 9/25/2019 11:45 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-ONSLO-2019-Everett's Creek East
NC Reference No.*
NCG01-2019-2046
Certificate of
NCC192046
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
485312033
Transaction
Number*
NOI Tracking No.
16257
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes