NCC191946_Payment Verification_20190930

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/17/2019 7:24:03 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 9/18/2019 8:52:38 AM(Review-Construction NOI 15967)
• The task was assigned to Morman,Alaina by round robin distribution 9/17/2019 7:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 19,2019 5:00
PM 9/17/2019 7:24 AM
Submit by McCoy,Suzanne 9/30/2019 1:02:56 PM(Payment Verification for NCC191946)
* Marshallberg Vol Fire Dept Inc.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/30/2019 1:02 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2019 5:00 PM
9/18/2019 8:52 AM

NORTH CAROLINA
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Project Tracking ID* NCC-CARTE-2019-Marshallberg Voluntary Fire Department
NC Reference No.* NCG01-2019-1946
Certificate of NCC191946
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 9/30/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 6604
NOI Tracking No. 15967
Tracking ID referenced upon suba ttal
This is an Express r No
Review Project r Yes