NCC192508_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/23/2019 11:57:50 AM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 10/24/2019 2:47:25 PM(Review-Construction NOI 17583)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/23/2019 11:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 25,2019 5:00
PM 10/23/2019 11:58 AM
Submit by McCoy,Suzanne 11/1/2019 12:55:22 PM(Payment Verification for NCC192508)
* Caidness and Cates
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 12:54 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 5,2019 5:00
PM 10/24/2019 2:47 PM

NORTH CAROLINA
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Project Tracking ID* NCC-CUMBE-2019-Peartree, Section One, Part Two-Lot 26
NC Reference No.* NCG01-2019-2508
Certificate of NCC192508
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
Check Number* 98817
NOI Tracking No. 17583
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes