NCC192130_Payment Verification_20191002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/30/2019 2:56:57 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/1/2019 9:08:14 AM (Review- Construction NOI 16469)
• The task was assigned to Farkas, Jim J by round robin distribution 9/30/2019 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2019 5:00
PM 9/30/2019 2:57 PM
Submit by McCoy, Suzanne 10/2/2019 7:50:26 AM (Payment Verification for NCC192130)
* Tarek D Pinto
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 7:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00
PM 10/1/2019 9:08 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-Project Wolverine
NC Reference No.*
NCG01-2019-2130
Certificate of
NCC192130
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
10/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482184176
Transaction
Number*
NOI Tracking No.
16469
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes