NCC192223_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2019 11:53:37 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/7/2019 2:58:21 PM (Review- Construction NOI 16826)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/7/2019 11:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2019 5:00
PM 10/7/2019 11:53 AM
Submit by McCoy, Suzanne 10/23/2019 12:28:11 PM (Payment Verification for NCC192223)
* Montague Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 12:27 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 2:58 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Sherrill Place
NC Reference No.*
NCG01-2019-2223
Certificate of
NCC192223
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*
15407
NOI Tracking No.
16826
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes