NCC192476_Payment Verification_20191024

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/22/2019 10:08:38 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/23/2019 9:30:51 AM (Review- Construction NOI 17476)
• The task was assigned to Clark, Paul by round robin distribution 10/22/2019 10:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 24, 2019 5:00
PM 10/22/2019 10:08 AM
Submit by McCoy, Suzanne 10/24/2019 7:36:10 AM (Payment Verification for NCC192476)
* Charles S. King
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/24/2019 7:35 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00
PM 10/23/2019 9:30 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-LINCO-2019-Hwy 73, S. Ingleside Farm Rd., Old Plank Rd.
Water Line Ext.
NC Reference No.*
NCG01-2019-2476
Certificate of
NCC192476
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.
r Payment NOT RECEIVED.
Date Payment
10/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
485711657
Transaction
Number*
NOI Tracking No.
17476
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes