NCC191933_Payment Verification_20190919

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/17/2019 2:12:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/17/2019 3:06:37 PM (Review- Construction NOI 15997)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/17/2019 2:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2019 5:00
PM. The priority is: High 9/17/2019 2:13 PM
Submit by McCoy, Suzanne 9/19/2019 2:56:34 PM (Payment Verification for NCC191933)
* New Covenant partners IX LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/19/2019 2:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2019 5:00 PM.
The priority is: High 9/17/2019 3:06 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-DAVIE-2019-Special Event Services
NC Reference No.*
NCG01-2019-1933
Certificate of
NCC191933
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*
1016
NOI Tracking No.
15997
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes