NCC192219_Payment Verification_20191018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2019 9:01:55 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/9/2019 8:28:50 AM (Review- Construction NOI 16775)
• The task was assigned to EADS\pbclark by round robin distribution 10/7/2019 9:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2019 5:00
PM 10/7/2019 9:02 AM
Submit by Lucas, Annette 10/18/2019 8:52:41 AM (Payment Verification for NCC192219)
• Lucas, Annette assigned the task to Lucas, Annette 10/18/2019 8:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2019 5:00
PM 10/9/2019 8:29 AM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-MECKL-2019-Mecklenburg County - McDowell Creek
Greenway - Phase 1
NC Reference No.*
NCG01-2019-2219
Certificate of
NCC192219
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
10/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484714969
Transaction
Number*
NOI Tracking No.
16775
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes