NCC192222_Payment Verification_20191008

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2019 2:18:17 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/7/2019 2:55:27 PM (Review- Construction NOI 16839)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/7/2019 2:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2019 5:00
PM. The priority is: High 10/7/2019 2:19 PM
Submit by McCoy, Suzanne 10/8/2019 7:23:23 AM (Payment Verification for NCC192222)
* Philip E McGaha
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/8/2019 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM. The priority is: High 10/7/2019 2:55 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-IREDE-2019-Western Ave Baptist Church
NC Reference No.*
NCG01-2019-2222
Certificate of
NCC192222
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
10/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483180109
Transaction
Number*
NOI Tracking No.
16839
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes