NCC200438_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2020 3:41:41 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/4/2020 7:34:59 AM (Review- Construction NOI 21458)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/3/2020 3:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 3:42 PM
Submit by McCoy, Suzanne 2/5/2020 7:08:43 AM (Payment Verification for NCC200438)
* H. Brantley Powell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2020 5:00 PM
2/4/2020 7:35 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2020-Polks Village Unit 5
NC Reference No.*
NCG01-2020-0438
Certificate of
NCC200438
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
2/5/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
501934882
Transaction
Number*
NOI Tracking No.
21458
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes