NCC192563_Payment Verification_20191030

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2019 3:37:04 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/29/2019 11:32:31 AM (Review- Construction NOI 17694)
• The task was assigned to Farkas, Jim J by round robin distribution 10/24/2019 3:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2019 5:00
PM 10/24/2019 3:37 PM
Submit by McCoy, Suzanne 10/30/2019 12:21:50 PM (Payment Verification for NCC192563)
* town of rich square.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/30/2019 12:21 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2019 5:00
PM 10/29/2019 11:32 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-NORTH-2020-Town of Rich Square - Phase 2 Water
Improvements
NC Reference No.*
NCG01-2019-2563
Certificate of
NCC192563
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.
r Payment NOT RECEIVED.
Date Payment
10/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1796
NOI Tracking No.
17694
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes