NCC192477_Payment Verification_20191029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/22/2019 3:07:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/23/2019 9:36:00 AM (Review- Construction NOI 17544)
• The task was assigned to Clark, Paul by round robin distribution 10/22/2019 3:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 24, 2019 5:00
PM 10/22/2019 3:07 PM
Submit by McCoy, Suzanne 10/29/2019 7:54:10 AM (Payment Verification for NCC192477)
* Stephen Leitch
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/29/2019 7:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00
PM 10/23/2019 9:36 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-ORANG-2020-Bartram Drive Water Main Replacement
NC Reference No.*
NCG01-2019-2477
Certificate of
NCC192477
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
10/29/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486357832
Transaction
Number*
NOI Tracking No.
17544
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes