NCC191858_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 9:45:35 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/12/2019 6:46:49 PM (Review- Construction NOI 15823)
• The task was assigned to Clark, Paul by round robin distribution 9/12/2019 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 9:45 AM
Submit by McCoy, Suzanne 9/17/2019 8:03:00 AM (Payment Verification for NCC191858)
* Nathaniel Evans.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 8:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 6:46 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Woodfin
NC Reference No.*
NCG01-2019-1858
Certificate of
NCC191858
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
479920388
Transaction
Number*
NOI Tracking No.
15823
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes