NCC200812_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/27/2020 5:09:21 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/28/2020 7:28:26 AM (Review- Construction NOI 22549)
. The task was assigned to McCoy, Suzanne by round robin distribution 2/27/2020 5:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 5:09 PM
Submit by McCoy, Suzanne 3/3/2020 1:37:32 PM (Payment Verification for NCC200812)
* LKC Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 1:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 7:28 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MOORE-2020-Morganton Park Lot 4
NC Reference No.*
NCG01-2020-0812
Certificate of
NCC200812
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 Payme nt
3/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7879
NOI Tracking No.
22549
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes