NCC192011_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2019 1:09:38 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/23/2019 11:23:21 AM (Review- Construction NOI 16129)
• The task was assigned to Farkas, Jim J by round robin distribution 9/20/2019 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2019 5:00
PM 9/20/2019 1:10 PM
Submit by McCoy, Suzanne 9/25/2019 11:45:47 AM (Payment Verification for NCC192011)
* Piedmont Triad Football Club.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 11:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2019 5:00
PM 9/23/2019 11:23 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Ivey Redmon Sports Complex Field Upgrade
NC Reference No.*
NCG01-2019-2011
Certificate of
NCC192011
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
9/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
6953
NOI Tracking No.
16129
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes