NCC192426_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/17/2019 4:43:43 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/18/2019 12:29:30 PM (Review- Construction NOI 17321)
• The task was assigned to Morman, Alaina by round robin distribution 10/17/2019 4:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2019 5:00
PM 10/17/2019 4:44 PM
Submit by McCoy, Suzanne 10/23/2019 12:26:14 PM (Payment Verification for NCC192426)
* J & S Land Development.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 12:25 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2019 5:00
PM 10/18/2019 12:29 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-New South Bridge Phase 3
NC Reference No.*
NCG01-2019-2426
Certificate of
NCC192426
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
C Other
Check Number*
553
NOI Tracking No.
17321
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes