NCC192594_Payment Verification_20191031

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/30/2019 11:36:34 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/30/2019 3:21:36 PM (Review- Construction NOI 17912)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/30/2019 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2019 5:00
PM 10/30/2019 11:37 AM
Submit by McCoy, Suzanne 10/31/2019 7:48:56 AM (Payment Verification for NCC192594)
* John D Ledford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/31/2019 7:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2019 5:00
PM 10/30/2019 3:21 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-LINCO-2019-Atlantic Coast Fire Trucks
NC Reference No.*
NCG01-2019-2594
Certificate of
NCC192594
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
10/31/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486675958
Transaction
Number*
NOI Tracking No.
17912
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes