NCC191849_Payment Verification_20190913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/11/2019 11:39:57 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/12/2019 10:59:53 AM (Review- Construction NOI 15798)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/11/2019 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2019 5:00
PM 9/11/2019 11:40 AM
Submit by McCoy, Suzanne 9/13/2019 8:52:32 AM (Payment Verification for NCC191849)
* David Browning
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/13/2019 8:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 11:00 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WILSO-2019-Barton College Athletic Stadium
NC Reference No.*
NCG01-2019-1849
Certificate of
NCC191849
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
9/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479288654
Transaction
Number*
NOI Tracking No.
15798
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes