NCC192202_Payment Verification_20191016

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2019 3:12:38 PM (NCG01 NOI Submission)
Approve by EADS\smccoy2 10/7/2019 9:20:10 AM (Review- Construction NOI 16727)
• The task was assigned to EADS\smccoy2 by round robin distribution 10/3/2019 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00
PM 10/3/2019 3:13 PM
Submit by McCoy, Suzanne 10/16/2019 8:54:03 AM (Payment Verification for NCC192202)
* William M Clarke
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/16/2019 8:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 9:20 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-EDGEC-2019-Triangle Tyre
NC Reference No.*
NCG01-2019-2202
Certificate of
NCC192202
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
10/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484419983
Transaction
Number*
NOI Tracking No.
16727
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes