NCC200774_Payment Verification_20200226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2020 12:00:31 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/25/2020 3:34:20 PM (Review- Construction NOI 22403)
Reviewer has Certification Form to upload into file.
• The task was assigned to McCoy, Suzanne by round robin distribution 2/25/2020 12:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM 2/25/2020 12:00 PM
Submit by McCoy, Suzanne 2/26/2020 7:06:56 AM (Payment Verification for NCC200774)
* Douglas D Helms
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/26/2020 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 3:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-UNION-2020-BMC Truss Manufacturing
NC Reference No.*
NCG01-2020-0774
Certificate of
NCC200774
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
2/26/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
505388044
Transaction
Number*
NOI Tracking No.
22403
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes