NCC192383_Payment Verification_20191018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/16/2019 9:00:27 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/16/2019 3:18:36 PM (Review- Construction NOI 17244)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/16/2019 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 18, 2019 5:00
PM 10/16/2019 9:00 AM
Submit by Lucas, Annette 10/18/2019 8:38:31 AM (Payment Verification for NCC192383)
• Lucas, Annette assigned the task to Lucas, Annette 10/18/2019 8:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2019 5:00
PM 10/16/2019 3:18 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Cheyney Phase 2&3
NC Reference No.*
NCG01-2019-2383
Certificate of
NCC192383
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
10/18/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484581578
Transaction
Number*
NOI Tracking No.
17244
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes