NCC192127_Payment Verification_20191002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/30/2019 2:27:02 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/1/2019 9:08:21 AM (Review- Construction NOI 16457)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/30/2019 2:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2019 5:00
PM 9/30/2019 2:27 PM
Submit by McCoy, Suzanne 10/2/2019 7:48:28 AM (Payment Verification for NCC192127)
* Paul T Darden
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 7:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00
PM 10/1/2019 9:08 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Birkdale Landing
NC Reference No.*
NCG01-2019-2127
Certificate of
NCC192127
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
10/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482153430
Transaction
Number*
NOI Tracking No.
16457
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes