NCC191957_Payment Verification_20190920

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/18/2019 2:09:29 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/18/2019 3:29:33 PM (Review- Construction NOI 16051)
• The task was assigned to Clark, Paul by round robin distribution 9/18/2019 2:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2019 5:00
PM 9/18/2019 2:10 PM
Submit by McCoy, Suzanne 9/20/2019 9:50:25 AM (Payment Verification for NCC191957)
* Karla Garns.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/20/2019 9:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2019 5:00 PM
9/18/2019 3:29 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-MECKL-2020-Northern Regional RecreationCenter(NRRC)
NC Reference No.*
NCG01-2019-1957
Certificate of
NCC191957
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
e Payme nt
480420378
Transaction
Number*
NOI Tracking No.
16051
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes