NCC192897_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/22/2019 10:32:18 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/22/2019 10:41:06 AM (Review- Construction NOI 18819)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 11/22/2019 10:36 AM
• The task was assigned to Clark, Paul by round robin distribution 11/22/2019 10:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2019 5:00
PM 11/22/2019 10:34 AM
Submit by McCoy, Suzanne 11/26/2019 1:30:54 PM (Payment Verification for NCC192897)
* Dewberry
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 1:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2020 5:00 PM
11/22/2019 10:43 AM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2019-Davidson College Baseball Synthetic Turf Infield
NC Reference No.*
NCG01-2019-2897
Certificate of
NCC192897
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 /26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
68901
NOI Tracking No.
18819
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes