NCC192779_Payment Verification_20191120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/14/2019 1:52:43 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/14/2019 2:27:16 PM (Review- Construction NOI 18480)
• The task was assigned to Clark, Paul by round robin distribution 11/14/2019 1:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2019 5:00
PM 11/14/2019 1:53 PM
Submit by McCoy, Suzanne 11/20/2019 1:18:46 PM (Payment Verification for NCC192779)
* City of Boiling Spring Lakes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 1:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2019 5:00
PM 11/14/2019 2:27 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-2019/2020 Street Paving Program BSL
NC Reference No.*
NCG01-2019-2779
Certificate of
NCC192779
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 Payme nt
11 /20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
35765
NOI Tracking No.
18480
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes