NCC192587_Payment Verification_20191031

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/30/2019 12:37:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/30/2019 1:03:39 PM (Review- Construction NOI 17918)
• The task was assigned to Clark, Paul by round robin distribution 10/30/2019 12:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2019 5:00
PM 10/30/2019 12:37 PM
Submit by McCoy, Suzanne 10/31/2019 7:46:14 AM (Payment Verification for NCC192587)
* John D Ledford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/31/2019 7:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2019 5:00
PM 10/30/2019 1:03 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-LINCO-2019-Mt. Vernon Baptist Church
NC Reference No.*
NCG01-2019-2587
Certificate of
NCC192587
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
10/31/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486646342
Transaction
Number*
NOI Tracking No.
17918
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes