NCC192183_Payment Verification_20191007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/2/2019 5:32:29 PM (NCG01 NOI Submission)
Approve by EADS\pbclark 10/3/2019 10:06:03 AM (Review- Construction NOI 16657)
• The task was assigned to Clark, Paul by round robin distribution 10/2/2019 5:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2019 5:00
PM 10/2/2019 5:33 PM
Submit by EADS\smccoy2 10/7/2019 8:41:34 AM (Payment Verification for NCC192183)
* David Kost.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/7/2019 8:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2019 5:00
PM 10/3/2019 10:06 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-540 Main
NC Reference No.*
NCG01-2019-2183
Certificate of
NCC192183
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
10/7/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482621463
Transaction
Number*
NOI Tracking No.
16657
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes