NCC191756_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/6/2019 1:30:40 PM(NCG01 NOI Submission)
Approve by Clark, Paul 9/6/2019 3:36:23 PM(Review-Construction NOI 15638)
• The task was assigned to Clark, Paul by round robin distribution 9/6/2019 1:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 10,2019 5:00
PM 9/6/2019 1:30 PM
Submit by McCoy,Suzanne 9/9/2019 11:08:59 AM(Payment Verification for NCC191756)
* French Broad River Academy
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/9/2019 11:08 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 6,2019 5:00 PM
9/6/2019 3:36 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-BUNCO-2019-French Broad River Academy School for Girls
NC Reference No.* NCG01-2019-1756
Certificate of NCC191756
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.
f Payment NOT RECEIVED.
Date Payment 9/9/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 478407902
Transaction
Number*
NOI Tracking No. 15638
Tracking IDreferenced upon subrrittal
This is an Express r No
Review Project r Yes