NCC192575_Payment Verification_20191030

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/29/2019 1:45:23 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/29/2019 2:11:59 PM (Review- Construction NOI 17867)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 10/29/2019 2:08 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/29/2019 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2019 5:00
PM 10/29/2019 1:46 PM
Submit by McCoy, Suzanne 10/30/2019 7:43:48 AM (Payment Verification for NCC192575)
* Jeremy Timco
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/30/2019 7:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2019 5:00
PM 10/29/2019 2:12 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-Holden Beach RV Campground
NC Reference No.*
NCG01-2019-2575
Certificate of
NCC192575
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
10/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486537206
Transaction
Number*
NOI Tracking No.
17867
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes