NCC200286_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2020 8:57:28 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/23/2020 8:18:46 AM (Review- Construction NOI 20958)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/22/2020 8:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2020 5:00
PM 1/22/2020 8:57 AM
Submit by McCoy, Suzanne 1/31/2020 7:23:29 AM (Payment Verification for NCC200286)
* 4D Site Solutions inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2020 5:00 PM
1 /23/2020 8:18 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-HARNE-2020-South Creek Ph II
NC Reference No.*
NCG01-2020-0286
Certificate of
NCC200286
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 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
70317
NOI Tracking No.
20958
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes