NCC191764_Payment Verification_20190910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2019 10:17:18 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/9/2019 9:13:14 AM (Review- Construction NOI 15616)
• The task was assigned to Morman, Alaina by round robin distribution 9/6/2019 10:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2019 5:00
PM 9/6/2019 10:17 AM
Submit by McCoy, Suzanne 9/10/2019 11:48:34 AM (Payment Verification for NCC191764)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/10/2019 11:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2019 5:00 PM
9/9/2019 9:13 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Langdon Chase
NC Reference No.*
NCG01-2019-1764
Certificate of
NCC191764
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
9/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
478918136
Transaction
Number*
NOI Tracking No.
15616
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes