NCC201478_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 1:47:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/13/2020 4:10:05 PM (Review- Construction NOI 24260)
• The task was assigned to Clark, Paul by round robin distribution 4/13/2020 1:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 1:48 PM
Submit by McCoy, Suzanne 4/17/2020 7:12:23 AM (Payment Verification for NCC201478)
* Dewberry Engineers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2020 5:00 PM
4/13/2020 4:10 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Wakefield High School Track Replacement
NC Reference No.*
NCG01-2020-1478
Certificate of
NCC201478
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
4/17/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
513042584
Transaction
Number*
NOI Tracking No.
24260
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes