NCC192978_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/27/2019 2:22:53 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/2/2019 8:19:44 AM (Review- Construction NOI 18953)
• The task was assigned to Clark, Paul by round robin distribution 11/27/2019 2:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 29, 2019 5:00
PM 11/27/2019 2:23 PM
Submit by McCoy, Suzanne 12/16/2019 1:38:33 PM (Payment Verification for NCC192978)
* Grove park community Assn
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 1:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 8:19 AM

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•
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• yrnent Verification
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Project Tracking ID* NCC-DURHA-2019-Grove Park Lake Dredging
NC Reference No.*
NCG01-2019-2978
Certificate of
NCC192978
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*
1178
NOI Tracking No.
18953
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes