NCC191965_Payment Verification_20190920

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/18/2019 7:55:59 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/19/2019 10:11:01 AM (Review- Construction NOI 16025)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/18/2019 7:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2019 5:00
PM 9/18/2019 7:56 AM
Submit by McCoy, Suzanne 9/20/2019 9:43:50 AM (Payment Verification for NCC191965)
* James Michel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/20/2019 9:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 31, 2019 5:00 PM
9/19/2019 10:11 AM

NORTH CAROLINA
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Project Tracking ID* NCC-MOORE-2019-Southern Pines Warrior Woods Sewer Lift
Station
NC Reference No.*
NCG01-2019-1965
Certificate of
NCC191965
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
9/20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
480328303
Transaction
Number*
NOI Tracking No.
16025
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes