NCC191973_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/19/2019 11:17:40 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/19/2019 1:05:11 PM (Review- Construction NOI 16087)
• The task was assigned to Clark, Paul by round robin distribution 9/19/2019 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2019 5:00
PM 9/19/2019 11:18 AM
Submit by McCoy, Suzanne 9/25/2019 11:47:27 AM (Payment Verification for NCC191973)
* LKC Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 11:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 31, 2019 5:00 PM
9/19/2019 1:05 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-MONTG-2020-Town of Biscoe Sanitary Sewer System
Rehabilitation
NC Reference No.*
NCG01-2019-1973
Certificate of
NCC191973
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
9/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7787
NOI Tracking No.
16087
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes