NCC201948_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 12:26:03 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/11/2020 3:30:06 PM (Review- Construction NOI 25407)
• The task was assigned to Clark, Paul by round robin distribution 5/11/2020 12:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 12:26 PM
Submit by McCoy, Suzanne 5/13/2020 7:39:16 AM (Payment Verification for NCC201948)
* Robert B Bowman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 3:30 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Robinson Park Phase 2
NC Reference No.*
NCG01-2020-1948
Certificate of
NCC201948
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 Payment
5/13/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
516919218
Transaction
Number*
NOI Tracking No.
25407
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes