NCC201755_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2020 3:50:19 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/30/2020 8:09:12 AM (Review- Construction NOI 24856)
. The task was assigned to Farkas, Jim J by round robin distribution 4/27/2020 3:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM.
The priority is: High 4/27/2020 3:50 PM
Submit by McCoy, Suzanne 5/1/2020 6:52:49 AM (Payment Verification for NCC201755)
* Structures Construction Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 6:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM.
The priority is: High 4/30/2020 8:09 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MOORE-2020-Ron Oxendine
NC Reference No.*
NCG01-2020-1755
Certificate of
NCC201755
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
5/1 /2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
515092740
Transaction
Number*
NOI Tracking No.
24856
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes