NCC191798_Payment Verification_20190910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2019 2:54:24 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/10/2019 10:12:09 AM (Review- Construction NOI 15719)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/9/2019 2:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2019 5:00
PM 9/9/2019 2:55 PM
Submit by McCoy, Suzanne 9/10/2019 12:02:05 PM (Payment Verification for NCC191798)
* Isaiah Koonce.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/10/2019 12:01 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2019 5:00 PM
9/10/2019 10:12 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CUMBE-2019-Lift Stations 53, 80, 148
NC Reference No.*
NCG01-2019-1798
Certificate of
NCC191798
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
9/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
478940899
Transaction
Number*
NOI Tracking No.
15719
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes