NCC192785_Payment Verification_20191118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/14/2019 3:48:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/15/2019 8:10:20 AM (Review- Construction NOI 18505)
• The task was assigned to Clark, Paul by round robin distribution 11/14/2019 3:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2019 5:00
PM 11/14/2019 3:48 PM
Submit by McCoy, Suzanne 11/18/2019 7:38:52 AM (Payment Verification for NCC192785)
* Payne Kassinger
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/18/2019 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2019 5:00
PM 11/15/2019 8:10 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-BUNCO-2019-360 Hilliard Avenue
NC Reference No.*
NCG01-2019-2785
Certificate of
NCC192785
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
11/18/2019
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
489228754
Transaction
Number*
NOI Tracking No.
18505
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes