NCC191782_Payment Verification_20190910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2019 11:25:17 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/9/2019 2:51:14 PM (Review- Construction NOI 15700)
• The task was assigned to Farkas, Jim J by round robin distribution 9/9/2019 11:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2019 5:00
PM. The priority is: High 9/9/2019 11:25 AM
Submit by McCoy, Suzanne 9/10/2019 11:42:29 AM (Payment Verification for NCC191782)
* Avolis Engineering PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/10/2019 11:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2019 5:00 PM.
The priority is: High 9/9/2019 2:51 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CRAVE-2019-River Bluffs, Section X
NC Reference No.*
NCG01-2019-1782
Certificate of
NCC191782
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.
f Payment NOT RECEIVED.
Date Payment
9/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
478811909
Transaction
Number*
NOI Tracking No.
15700
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes