NCC191787_Payment Verification_20190911

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2019 12:27:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/10/2019 10:32:31 AM (Review- Construction NOI 15704)
• The task was assigned to Clark, Paul by round robin distribution 9/9/2019 12:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2019 5:00
PM 9/9/2019 12:28 PM
Submit by McCoy, Suzanne 9/11/2019 11:36:02 AM (Payment Verification for NCC191787)
* Brooks Engineering Associates.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/11/2019 11:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2019 5:00 PM
9/10/2019 10:32 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Padgettown Rd Subdivision
NC Reference No.*
NCG01-2019-1787
Certificate of
NCC191787
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.
f Payment NOT RECEIVED.
Date Payment
9/11/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2469
NOI Tracking No.
15704
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes