NCC200759_Payment Verification_20200302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2020 2:42:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/25/2020 12:09:18 PM (Review- Construction NOI 22353)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/24/2020 2:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 2:43 PM
Submit by McCoy, Suzanne 3/2/2020 2:15:07 PM (Payment Verification for NCC200759)
* Arendell Engineers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/2/2020 2:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 12:09 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CARTE-2020-Morehead City City Hall
NC Reference No.*
NCG01-2020-0759
Certificate of
NCC200759
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
3/2/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3227
NOI Tracking No.
22353
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes