NCC192537_Payment Verification_20191108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2019 3:04:08 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/25/2019 1:40:50 PM (Review- Construction NOI 17689)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/24/2019 3:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2019 5:00
PM 10/24/2019 3:04 PM
Submit by Garcia, Lauren V 11/8/2019 8:48:45 AM (Payment Verification for NCC192537)
* Frank Dickens
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/8/2019 8:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2019 5:00
PM 10/25/2019 1:40 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-CHATH-2019-Kent Dickens North NOV
NC Reference No.*
NCG01-2019-2537
Certificate of
NCC192537
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
11 /8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487940305
Transaction
Number*
NOI Tracking No.
17689
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes