NCC192249_Payment Verification_20191028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/8/2019 3:59:26 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/9/2019 8:05:36 AM (Review- Construction NOI 16921)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/8/2019 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2019 5:00
PM. The priority is: High 10/8/2019 4:00 PM
Submit by McCoy, Suzanne 10/28/2019 7:52:40 AM (Payment Verification for NCC192249)
* Terrell S Martin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/28/2019 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2019 5:00
PM. The priority is: High 10/9/2019 8:05 AM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-GASTO-2019-GASTO-2019-024 Stormwater Improvements
Property Assessment (Holy Angels Side)
NC Reference No.*
NCG01-2019-2249
Certificate of
NCC192249
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
10/28/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485983318
Transaction
Number*
NOI Tracking No.
16921
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes