NCC191710_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/30/2019 1:24:20 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/4/2019 10:06:34 AM (Review- Construction NOI 15470)
• The task was assigned to Farkas, Jim J by round robin distribution 8/30/2019 1:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2019 5:00
PM 8/30/2019 1:24 PM
Submit by McCoy, Suzanne 9/17/2019 12:50:41 PM (Payment Verification for NCC191710)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 12:47 PM
• Georgoulias, Bethany changed the task's due date to October 4, 2019 5:00 PM 9/5/2019 12:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 16, 2019 5:00 PM
9/4/2019 10:06 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-MECKL-2019-Charlotte Inland Terminal Pavement
Replacement
NC Reference No.*
NCG01-2019-1710
Certificate of
NCC191710
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
9/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
186284
NOI Tracking No.
15470
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes