NCC192144_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 9:28:20 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/2/2019 8:25:52 AM (Review- Construction NOI 16493)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/1/2019 9:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 9:28 AM
Submit by EADS\smccoy2 10/3/2019 7:47:35 AM (Payment Verification for NCC192144)
* Jeff Manning.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 8:26 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-PITT-2019-Unity Free Will Baptist Church Parking Lot
Improvements
NC Reference No.*
NCG01-2019-2144
Certificate of
NCC192144
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482345283
Transaction
Number*
NOI Tracking No.
16493
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes