NCC192228_Payment Verification_20191008

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2019 4:23:53 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/7/2019 4:41:14 PM (Review- Construction NOI 16849)
• The task was assigned to Clark, Paul by round robin distribution 10/7/2019 4:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2019 5:00
PM 10/7/2019 4:24 PM
Submit by McCoy, Suzanne 10/8/2019 7:30:45 AM (Payment Verification for NCC192228)
* SL Horton Road LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/8/2019 7:30 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 4:41 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-CLT Intermodal Early Grading
NC Reference No.*
NCG01-2019-2228
Certificate of
NCC192228
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
10/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
53
NOI Tracking No.
16849
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes