NCC193123_Payment Verification_20191211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/5/2019 1:34:50 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/9/2019 3:18:15 PM (Review- Construction NOI 19163)
• The task was assigned to Farkas, Jim J by round robin distribution 12/5/2019 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2019 5:00
PM 12/5/2019 1:34 PM
Submit by McCoy, Suzanne 12/11/2019 7:48:34 AM (Payment Verification for NCC193123)
* Shawntrelle D Kast
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/11/2019 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2020 5:00 PM
12/9/2019 3:18 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CRAVE-2020-Repair Asphalt Parking Lot building 3919
NC Reference No.*
NCG01-2019-3123
Certificate of
NCC193123
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
12/11/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
492989327
Transaction
Number*
NOI Tracking No.
19163
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes