NCC193044_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2019 10:08:35 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/5/2019 7:47:25 AM (Review- Construction NOI 19102)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/4/2019 10:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2019 5:00
PM 12/4/2019 10:08 AM
Submit by McCoy, Suzanne 12/16/2019 1:34:01 PM (Payment Verification for NCC193044)
* Ellington Contracting llc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2020 5:00 PM
12/5/2019 7:47 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CHATH-2019-22 Davie LLC
NC Reference No.*
NCG01-2019-3044
Certificate of
NCC193044
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
12/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3541
NOI Tracking No.
19102
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes