NCC200242_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 1/21/2020 10:38:56 AM(NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2020 11:05:30 AM(Review-Construction NOI 20905)
• The task was assigned to Clark, Paul by round robin distribution 1/21/2020 10:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 23,2020 5:00
PM.The priority is: High 1/21/2020 10:39 AM
Submit by McCoy, Suzanne 2/12/2020 1:53:24 PM(Payment Verification for NCC200242)
* Choate Construction Co
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 1:52 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 3,2020 5:00 PM.
The priority is: High 1/21/2020 11:05 AM

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F Payrnent Verification
V.
NORTH CAROLINA
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Project Tracking ID* NCC-WATAU-2020-ASU Residential Hall Building 300
NC Reference No.* NCG01-2020-0242
Certificate of NCC200242
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 2/12/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 586954
NOI Tracking No. 20905
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes