NCC192445_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2019 10:52:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/21/2019 11:06:46 AM (Review- Construction NOI 17396)
• The task was assigned to Clark, Paul by round robin distribution 10/21/2019 10:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM. The priority is: High 10/21/2019 10:52 AM
Submit by McCoy, Suzanne 10/23/2019 11:14:47 AM (Payment Verification for NCC192445)
* Kory Sasnett
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2019 5:00 PM.
The priority is: High 10/21/2019 11:06 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-IREDE-2019-160 Brook Creek Drive
NC Reference No.*
NCG01-2019-2445
Certificate of
NCC192445
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485319075
Transaction
Number*
NOI Tracking No.
17396
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes