NCC192686_Payment Verification_20191113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2019 2:16:15 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/6/2019 3:58:37 PM (Review- Construction NOI 18185)
• The task was assigned to Clark, Paul by round robin distribution 11/6/2019 2:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2019 5:00
PM. The priority is: High 11/6/2019 2:16 PM
Submit by McCoy, Suzanne 11/13/2019 7:41:28 AM (Payment Verification for NCC192686)
* Kendall Martin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/13/2019 7:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2019 5:00
PM. The priority is: High 11/6/2019 3:58 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-DAVID-2019-Lebngton Car Wash
NC Reference No.*
NCG01-2019-2686
Certificate of
NCC192686
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
11/13/2019
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
488602010
Transaction
Number*
NOI Tracking No.
18185
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes