NCC191943_Payment Verification_20190919

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/17/2019 12:11:43 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/18/2019 8:23:17 AM (Review- Construction NOI 15987)
In Revievwr notes actual date of approval letter 0910512019.
• The task was assigned to McCoy, Suzanne by round robin distribution 9/17/2019 12:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2019 5:00
PM 9/17/2019 12:11 PM
Submit by McCoy, Suzanne 9/19/2019 2:49:34 PM (Payment Verification for NCC191943)
* Kimley-Horn and Assoc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/19/2019 2:49 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2019 5:00 PM
9/18/2019 8:23 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-0'Reilly's S. Tryon Street
NC Reference No.*
NCG01-2019-1943
Certificate of
NCC191943
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
9/19/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3304
NOI Tracking No.
15987
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes