NCC192509_Payment Verification_20191025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/23/2019 1:32:17 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/24/2019 2:50:05 PM (Review- Construction NOI 17592)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/23/2019 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2019 5:00
PM 10/23/2019 1:32 PM
Submit by McCoy, Suzanne 10/25/2019 8:19:11 AM (Payment Verification for NCC192509)
* Bryants Contracting LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/25/2019 8:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2019 5:00
PM 10/24/2019 2:50 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WILKE-2019-Bridges Academy New School
NC Reference No.*
NCG01-2019-2509
Certificate of
NCC192509
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
10/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485859571
Transaction
Number*
NOI Tracking No.
17592
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes