NCC192301_Payment Verification_20191014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2019 2:29:08 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/11/2019 8:53:58 AM (Review - Construction NOI 17021)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/10/2019 2:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2019 5:00
PM 10/10/2019 2:29 PM
Submit by McCoy, Suzanne 10/14/2019 7:54:44 AM (Payment Verification for NCC192301)
* Gary Hobbs.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/14/2019 7:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2019 5:00
PM 10/11/2019 8:54 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Crowne at 501
NC Reference No.*
NCG01-2019-2301
Certificate of
NCC192301
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
10/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483788732
Transaction
Number*
NOI Tracking No.
17021
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes