NCC192527_Payment Verification_20191029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2019 2:24:56 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/25/2019 4:05:59 PM (Review- Construction NOI 17683)
• The task was assigned to Farkas, Jim J by round robin distribution 10/24/2019 2:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2019 5:00
PM 10/24/2019 2:26 PM
Submit by McCoy, Suzanne 10/29/2019 1:16:37 PM (Payment Verification for NCC192527)
* Dan Ryan Builders -North
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/29/2019 1:15 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2019 5:00
PM 10/25/2019 4:06 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Atwater
NC Reference No.*
NCG01-2019-2527
Certificate of
NCC192527
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
C Other
Check Number*
2945
NOI Tracking No.
17683
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes