NCC191952_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/17/2019 1:33:10 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/18/2019 9:36:51 AM (Review- Construction NOI 15994)
• The task was assigned to Farkas, Jim J by round robin distribution 9/17/2019 1:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2019 5:00
PM 9/17/2019 1:33 PM
Submit by McCoy, Suzanne 10/10/2019 10:37:33 AM (Payment Verification for NCC191952)
* Jenna Benoy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 10:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2019 5:00 PM
9/18/2019 9:37 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Tryon Road Part C Widening
NC Reference No.*
NCG01-2019-1952
Certificate of
NCC191952
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
10/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483606035
Transaction
Number*
NOI Tracking No.
15994
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes