NCC192858_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2019 1:23:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/20/2019 2:08:27 PM (Review- Construction NOI 18708)
• The task was assigned to Clark, Paul by round robin distribution 11/20/2019 1:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2019 5:00
PM 11/20/2019 1:24 PM
Submit by McCoy, Suzanne 11/26/2019 1:48:59 PM (Payment Verification for NCC192858)
* Design Resource Group PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 1:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM
11/20/2019 2:09 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2019-Clear Creek Road Improvements
NC Reference No.*
NCG01-2019-2858
Certificate of
NCC192858
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*
9450
NOI Tracking No.
18708
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes