NCC192072_Payment Verification_20191002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2019 10:38:28 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/26/2019 11:33:02 AM (Review- Construction NOI 16263)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/25/2019 10:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2019 5:00
PM 9/25/2019 10:39 AM
Submit by McCoy, Suzanne 10/2/2019 1:19:35 PM (Payment Verification for NCC192072)
* James Waite
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 1:18 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 7, 2019 5:00
PM 9/26/2019 11:33 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-Waite Home
NC Reference No.*
NCG01-2019-2072
Certificate of
NCC192072
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
Check Number*
1123
NOI Tracking No.
16263
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes