NCC191753_Payment Verification_20190906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2019 12:06:16 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/6/2019 12:10:08 PM (Review- Construction NOI 15629)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 9/6/2019 12:07 PM
• The task was assigned to Morman, Alaina by round robin distribution 9/6/2019 12:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2019 5:00
PM 9/6/2019 12:06 PM
Submit by McCoy, Suzanne 9/6/2019 1:03:22 PM (Payment Verification for NCC191753)
In JP Swain Cc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/6/2019 1:02 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2019 5:00 PM
9/6/2019 12:10 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Seaforth Landing Lot 4, 5 & 32
NC Reference No.*
NCG01-2019-1753
Certificate of
NCC191753
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.
f Payment NOT RECEIVED.
Date Payment
9/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
478360401
Transaction
Number*
NOI Tracking No.
15629
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes