NCC191402_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 1:33:21 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/15/2019 2:19:29 PM (Review- Construction NOI 14908)
• The task was assigned to Clark, Paul by round robin distribution 8/15/2019 1:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM. The priority is: High 8/15/2019 1:33 PM
Submit by McCoy, Suzanne 9/17/2019 7:59:00 AM (Payment Verification for NCC191402)
* Jerry Deakle
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 7:58 AM
• Georgoulias, Bethany changed the task's due date to September 14, 2019 5:00 PM
9/5/2019 12:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM.
The priority is: High 8/15/2019 2:19 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-1312 N Patterson Ave
NC Reference No.*
NCG01-2019-1402
Certificate of
NCC191402
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
9/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479886890
Transaction
Number*
NOI Tracking No.
14908
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes