NCC192523_Payment Verification_20191028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/23/2019 3:58:40 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/25/2019 12:59:57 PM (Review- Construction NOI 17600)
* Part D6 - Correct NOI Certification Form obtained via email from applicant on 1012512019.
• The task was assigned to Farkas, Jim J by round robin distribution 10/23/2019 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2019 5:00
PM 10/23/2019 3:59 PM
Submit by McCoy, Suzanne 10/28/2019 7:58:06 AM (Payment Verification for NCC192523)
* John L Pierce & Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/28/2019 7:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2019 5:00
PM 10/25/2019 1:00 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-PENDE-2019-Oyster Pond
NC Reference No.*
NCG01-2019-2523
Certificate of
NCC192523
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
Check Number*
47518
NOI Tracking No.
17600
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes