NCC200162_Payment Verification_20200116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/14/2020 10:56:35 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/14/2020 11:57:46 AM (Review- Construction NOI 20564)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/14/2020 10:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2020 5:00
PM. The priority is: High 1/14/2020 10:57 AM
Submit by McCoy, Suzanne 1/16/2020 7:31:08 AM (Payment Verification for NCC200162)
* Walter Hall
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/16/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2020 5:00 PM.
The priority is: High 1/14/2020 11:57 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ORANG-2019-UNC West Drive Repaving
NC Reference No.*
NCG01-2020-0162
Certificate of
NCC200162
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
1/16/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
498789218
Transaction
Number*
NOI Tracking No.
20564
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes