NCC192493_Payment Verification_20191028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/23/2019 5:28:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/24/2019 9:33:20 AM (Review- Construction NOI 17607)
• The task was assigned to Clark, Paul by round robin distribution 10/23/2019 5:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2019 5:00
PM 10/23/2019 5:29 PM
Submit by McCoy, Suzanne 10/28/2019 7:53:19 AM (Payment Verification for NCC192493)
* Jessica Meyer
• 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: December 5, 2019 5:00
PM 10/24/2019 9:33 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Fletcher's Mill
NC Reference No.*
NCG01-2019-2493
Certificate of
NCC192493
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
10/28/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486004276
Transaction
Number*
NOI Tracking No.
17607
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes