NCC200124_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/10/2020 9:04:57 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/10/2020 9:51:11 AM (Review- Construction NOI 20430)
• The task was assigned to Clark, Paul by round robin distribution 1/10/2020 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2020 5:00
PM 1/10/2020 9:05 AM
Submit by McCoy, Suzanne 1/23/2020 7:34:54 AM (Payment Verification for NCC200124)
* Wirth Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2020 5:00
PM 1/10/2020 9:51 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CATAW-2020-Moutain Creek Park - Trails
NC Reference No.*
NCG01-2020-0124
Certificate of
NCC200124
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 Payme nt
1 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7923
NOI Tracking No.
20430
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes