NCC192500_Payment Verification_20191025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2019 10:33:35 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/24/2019 11:47:34 AM (Review- Construction NOI 17625)
• The task was assigned to Clark, Paul by round robin distribution 10/24/2019 10:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2019 5:00
PM 10/24/2019 10:33 AM
Submit by McCoy, Suzanne 10/25/2019 8:24:06 AM (Payment Verification for NCC192500)
* Chris younger
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/25/2019 8:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2019 5:00
PM 10/24/2019 11:47 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC- IREDE-201 9- Mooresville Business Park East - Lot 11 Berm
NC Reference No.*
NCG01-2019-2500
Certificate of
NCC192500
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
10/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485900865
Transaction
Number*
NOI Tracking No.
17625
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes