NCC192034_Payment Verification_20190926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/23/2019 1:27:14 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/24/2019 1:02:25 PM (Review- Construction NOI 16184)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/23/2019 1:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2019 5:00
PM 9/23/2019 1:27 PM
Submit by McCoy, Suzanne 9/26/2019 1:21:30 PM (Payment Verification for NCC192034)
* C/P Construction.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/26/2019 1:20 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2019 5:00
PM 9/24/2019 1:02 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf QvuAty
Project Tracking ID*
NCC-MECKL-2019-Bee Safe Storage and Wine Cellar
NC Reference No.*
NCG01-2019-2034
Certificate of
NCC192034
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
9/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3075
NOI Tracking No.
16184
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes