NCC200222_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/17/2020 10:14:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/17/2020 11:47:51 AM (Review- Construction NOI 20821)
• The task was assigned to Clark, Paul by round robin distribution 1/17/2020 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2020 5:00
PM 1/17/2020 10:15 AM
Submit by McCoy, Suzanne 1/31/2020 7:29:38 AM (Payment Verification for NCC200222)
* McAdams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2020 5:00
PM 1/17/2020 11:47 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-DURHA-2020-2540 Meridian Parkway
NC Reference No.*
NCG01-2020-0222
Certificate of
NCC200222
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*
114417
NOI Tracking No.
20821
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes