NCC192569_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2019 12:47:18 PM(NCG01 NOI Submission)
Approve by Farkas,Jim J 10/29/2019 11:59:48 AM(Review-Construction NOI 17792)
• The task was assigned to Farkas,Jim J by round robin distribution 10/28/2019 12:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 30,2019 5:00
PM.The priority is: High 10/28/2019 12:47 PM
Submit by McCoy,Suzanne 11/1/2019 7:59:22 AM(Payment Verification for NCC192569)
* Blue Anchor LLc
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 7:58 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 10,2019 5:00
PM.The priority is: High 10/29/2019 12:00 PM

NORTH CAROLINA
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Project Tracking ID* NCC-CABAR-2019-Blue Anchor
NC Reference No.* NCG01-2019-2569
Certificate of NCC192569
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 486795645
Transaction
Number*
NOI Tracking No. 17792
Tracking IDreferenced upon subrrittal
This is an Express f No
Review Project r Yes