NCC192923_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 2:47:32 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/25/2019 11:12:02 AM (Review- Construction NOI 18794)
• The task was assigned to Farkas, Jim J by round robin distribution 11/21/2019 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11 /21 /2019 2:47 PM
Submit by McCoy, Suzanne 11/26/2019 7:22:40 AM (Payment Verification for NCC192923)
* Caroline N DeBruhl
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2020 5:00 PM
11 /25/2019 11:12 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CABAR-2019-Windy Road Access and Bridge
NC Reference No.*
NCG01-2019-2923
Certificate of
NCC192923
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 Payme nt
11 /26/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
490745490
Transaction
Number*
NOI Tracking No.
18794
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes