NCC192992_Payment Verification_20191213

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 12:38:03 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/2/2019 3:36:40 PM (Review- Construction NOI 19001)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/2/2019 12:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM 12/2/2019 12:38 PM
Submit by McCoy, Suzanne 12/13/2019 2:11:57 PM (Payment Verification for NCC192992)
* Carolina Raptor Center
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/13/2019 2:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 3:36 PM

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Project Tracking ID* NCC-MECKL-2019-Carolina Raptor Center
NC Reference No.*
NCG01-2019-2992
Certificate of
NCC192992
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
12/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1015
NOI Tracking No.
19001
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes