NCC191299_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 4:47:30 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/8/2019 5:59:04 PM (Review- Construction NOI 14615)
• The task was assigned to Lucas, Annette by round robin distribution 8/7/2019 4:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00
PM 8/7/2019 4:47 PM
Submit by McCoy, Suzanne 9/17/2019 7:59:43 AM (Payment Verification for NCC191299)
* John C. Boyd
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 7:59 AM
• Georgoulias, Bethany changed the task's due date to September 7, 2019 5:00 PM 9/5/2019 12:48 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 5:59 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MITCI -2019-Pinebridge
NC Reference No.*
NCG01-2019-1299
Certificate of
NCC191299
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
479889120
Transaction
Number*
NOI Tracking No.
14615
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes