NCC200038_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/2/2020 10:20:38 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/6/2020 8:43:28 AM (Review- Construction NOI 20130)
• The task was assigned to Farkas, Jim J by round robin distribution 1/2/2020 10:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2020 5:00
PM 1/2/2020 10:21 AM
Submit by McCoy, Suzanne 1/9/2020 1:07:08 PM (Payment Verification for NCC200038)
* City of Winston-Salem
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2020 5:00
PM 1/6/2020 8:43 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2020-Machine Street Sewer Revision
NC Reference No.*
NCG01-2020-0038
Certificate of
NCC200038
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
1 /9/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
882663
NOI Tracking No.
20130
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes