NCC192092_Payment Verification_20191001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/26/2019 3:03:06 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/27/2019 8:33:35 AM (Review- Construction NOI 16367)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/26/2019 3:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2019 5:00
PM. The priority is: High 9/26/2019 3:03 PM
Submit by McCoy, Suzanne 10/1/2019 1:50:41 PM (Payment Verification for NCC192092)
* River Walk 54 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/l/2019 1:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2019 5:00 PM.
The priority is: High 9/27/2019 8:33 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-ALAMA-2019-Riverwallk Phase 3
NC Reference No.*
NCG01-2019-2092
Certificate of
NCC192092
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
10/1/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1154
NOI Tracking No.
16367
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes