NCC192035_Payment Verification_20191001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2019 8:30:57 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/24/2019 2:00:15 PM (Review- Construction NOI 16205)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/24/2019 8:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 26, 2019 5:00
PM 9/24/2019 8:31 AM
Submit by McCoy, Suzanne 10/1/2019 1:51:50 PM (Payment Verification for NCC192035)
* Parker & Associates Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/l/2019 1:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2019 5:00
PM 9/24/2019 2:00 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-PENDE-2019-Wylie Branch, Phase II
NC Reference No.*
NCG01-2019-2035
Certificate of
NCC192035
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
10/1/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
39577
NOI Tracking No.
16205
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes