NCC191703_Payment Verification_20190910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/3/2019 4:20:55 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/4/2019 8:40:56 AM (Review- Construction NOI 15523)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/3/2019 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2019 5:00
PM 9/3/2019 4:21 PM
Submit by McCoy, Suzanne 9/10/2019 12:55:17 PM (Payment Verification for NCC191703)
* JDSI LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/10/2019 12:54 PM
• Georgoulias, Bethany changed the task's due date to October 4, 2019 5:00 PM 9/5/2019 12:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 16, 2019 5:00 PM
9/4/2019 8:41 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Newton Creek
NC Reference No.*
NCG01-2019-1703
Certificate of
NCC191703
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
Check Number*
1350
NOI Tracking No.
15523
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes