NCC193039_Payment Verification_20191206

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/4/2019 12:06:51 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/4/2019 2:03:07 PM(Review-Construction NOI 19118)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/4/2019 12:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 6,2019 5:00
PM 12/4/2019 12:07 PM
Submit by McCoy, Suzanne 12/6/2019 12:33:15 PM(Payment Verification for NCC193039)
* Talbert&Bright
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/6/2019 12:32 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 15, 2020 5:00 PM
12/4/2019 2:03 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-NEW Fk2020-ILM Terminal Improvements-Contract 3
NC Reference No.* NCG01-2019-3039
Certificate of NCC193039
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 12/6/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 27467
NOI Tracking No. 19118
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes