NCC192113_Payment Verification_20191007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2019 12:28:40 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/30/2019 7:50:00 AM (Review- Construction NOI 16420)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/28/2019 12:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2019 5:00
PM 9/28/2019 12:29 PM
Submit by EADS\smccoy2 10/7/2019 8:43:12 AM (Payment Verification for NCC192113)
* Southern Development Group Inc.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/7/2019 8:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2019 5:00
PM 9/30/2019 7:50 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-PITT-2019-Fieldstream-Southern Development Group, Inc.
NC Reference No.*
NCG01-2019-2113
Certificate of
NCC192113
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
10/7/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483080433
Transaction
Number*
NOI Tracking No.
16420
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes