NCC193087_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2019 5:54:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/6/2019 10:46:48 AM (Review- Construction NOI 19086)
• Morman, Alaina reassigned the task to Clark, Paul 12/6/2019 8:59 AM
* Just resending because / accidentally sent them to Suzanne.
• Morman, Alaina reassigned the task to McCoy, Suzanne 12/6/2019 8:57 AM
* These were Jim's reviews that are being reassigned per Annette's directions.
• Morman, Alaina reassigned the task to Clark, Paul 12/6/2019 8:56 AM
* These were Jim's reviews that are being reassigned per Annette's directions.
• The task was assigned to Farkas, Jim J by round robin distribution 12/3/2019 5:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2019 5:00
PM 12/3/2019 5:54 PM
Submit by McCoy, Suzanne 12/10/2019 1:44:04 PM (Payment Verification for NCC193087)
* Herman Colon Johnson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2020 5:00 PM
12/6/2019 10:46 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ALAMA-2019-Long Meadows
NC Reference No.*
NCG01-2019-3087
Certificate of
NCC193087
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
12/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1299
NOI Tracking No.
19086
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes