NCC192151_Payment Verification_20191007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 1:37:58 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/2/2019 9:23:12 AM (Review- Construction NOI 16529)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/1/2019 1:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 1:38 PM
Submit by McCoy, Suzanne 10/7/2019 11:49:40 AM (Payment Verification for NCC192151)
* McKim & Creed.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/7/2019 11:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 9:23 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Davis Drive - Buildings #3 & #4
NC Reference No.*
NCG01-2019-2151
Certificate of
NCC192151
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
Check Number*
13585
NOI Tracking No.
16529
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes