NCC193148_Payment Verification_20200103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 8:33:13 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/11/2019 9:14:33 AM (Review- Construction NOI 19369)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/11/2019 8:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM 12/11/2019 8:33 AM
Submit by McCoy, Suzanne 1/3/2020 12:51:23 PM (Payment Verification for NCC193148)
* WK Dickson & Co Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/3/2020 12:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2020 5:00 PM
12/11/2019 9:14 AM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2019-Murray Property Subdivision
NC Reference No.*
NCG01-2019-3148
Certificate of
NCC193148
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 Payme nt
1 /3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
86141
NOI Tracking No.
19369
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes