NCC192991_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 2:11:59 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/2/2019 2:41:56 PM (Review- Construction NOI 19010)
• The task was assigned to Clark, Paul by round robin distribution 12/2/2019 2:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM 12/2/2019 2:12 PM
Submit by McCoy, Suzanne 12/10/2019 1:38:37 PM (Payment Verification for NCC192991)
* Randolph County School System
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 2:42 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-RANDO-2019-Trinity Middle School
NC Reference No.*
NCG01-2019-2991
Certificate of
NCC192991
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 Payment
12/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
832666
NOI Tracking No.
19010
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes