NCC201191_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2020 9:11:26 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/24/2020 9:46:01 AM (Review- Construction NOI 23415)
• Georgoulias, Bethany reassigned the task to McCoy, Suzanne 3/24/2020 9:30 AM
* This is the one that just resubmitted
• The task was assigned to Clark, Paul by round robin distribution 3/24/2020 9:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00
PM 3/24/2020 9:11 AM
Submit by McCoy, Suzanne 3/24/2020 9:47:48 AM (Payment Verification for NCC201191)
* resubmitted to correct address. See NCC201161
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 9:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM
3/24/2020 9:46 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2020-Oldham
NC Reference No.*
NCG01-2020-1191
Certificate of
NCC201191
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
3/24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other see payment for NCC201161
NOI Tracking No.
23415
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes