NCC200997_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/13/2020 8:21:24 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/13/2020 9:41:46 AM (Review- Construction NOI 23041)
• The task was assigned to Clark, Paul by round robin distribution 3/13/2020 8:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00
PM 3/13/2020 8:21 AM
Submit by McCoy, Suzanne 3/16/2020 10:02:05 AM (Payment Verification for NCC200997)
* Ashland Construction Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/16/2020 10:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 9:41 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ROBES-2020-Crossroads Lumberton - Mitsubishi
NC Reference No.*
NCG01-2020-0997
Certificate of
NCC200997
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
3/16/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
508135725
Transaction
Number*
NOI Tracking No.
23041
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes