NCC192170_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/2/2019 2:44:56 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/2/2019 3:09:19 PM (Review- Construction NOI 16643)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/2/2019 2:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2019 5:00
PM 10/2/2019 2:45 PM
Submit by EADS\smccoy2 10/3/2019 7:57:53 AM (Payment Verification for NCC192170)
* Nichole Johnson.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 3:09 PM

NORTH CAROLINA
Envtr"mwtuf Qvatity
Project Tracking ID*
NCC-HALIF-2019-Fire Flow Improvements and Water Main
Replacement Phase 3
NC Reference No.*
NCG01-2019-2170
Certificate of
NCC192170
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
481928905
Transaction
Number*
NOI Tracking No.
16643
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes