NCC191907_Payment Verification_20191030

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2019 12:05:58 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/16/2019 12:11:40 PM (Review- Construction NOI 15939)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/16/2019 12:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2019 5:00
PM 9/16/2019 12:06 PM
Submit by McCoy, Suzanne 10/30/2019 12:00:04 PM (Payment Verification for NCC191907)
* Charles H West.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/30/2019 11:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2019 5:00 PM
9/16/2019 12:11 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-COLUM-2019-Wells and West Frito Lay
NC Reference No.*
NCG01-2019-1907
Certificate of
NCC191907
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
10/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479891764
Transaction
Number*
NOI Tracking No.
15939
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes