NCC192095_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/27/2019 11:40:48 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/27/2019 11:50:16 AM (Review- Construction NOI 16393)
• The task was assigned to Clark, Paul by round robin distribution 9/27/2019 11:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2019 5:00
PM 9/27/2019 11:41 AM
Submit by McCoy, Suzanne 10/23/2019 12:21:23 PM (Payment Verification for NCC192095)
In Eastwood Construction LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 12:20 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2019 5:00
PM 9/27/2019 11:50 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Wilgrove Pond
NC Reference No.*
NCG01-2019-2095
Certificate of
NCC192095
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
49800
NOI Tracking No.
16393
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes