NCC191895_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/13/2019 3:31:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/16/2019 8:25:14 AM (Review- Construction NOI 15905)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/13/2019 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2019 5:00
PM. The priority is: High 9/13/2019 3:32 PM
Submit by McCoy, Suzanne 9/17/2019 8:01:15 AM (Payment Verification for NCC191895)
* Griffin Query.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 8:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2019 5:00 PM.
The priority is: High 9/16/2019 8:25 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC- IREDE-2019- Byers Creek
NC Reference No.*
NCG01-2019-1895
Certificate of
NCC191895
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.
r 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
479896535
Transaction
Number*
NOI Tracking No.
15905
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes