NCC192431_Payment Verification_20191025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2019 3:30:28 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/18/2019 4:02:56 PM (Review- Construction NOI 17360)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/18/2019 3:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2019 5:00
PM 10/18/2019 3:30 PM
Submit by McCoy, Suzanne 10/25/2019 1:43:58 PM (Payment Verification for NCC192431)
* Sussex Development Corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/25/2019 1:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2019 5:00
PM 10/18/2019 4:03 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-CURRI-2019-Currituck Public Safety Support Building
NC Reference No.*
NCG01-2019-2431
Certificate of
NCC192431
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
10/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
84120
NOI Tracking No.
17360
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes