NCC191950_Payment Verification_20190919

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/17/2019 8:21:13 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/18/2019 9:25:18 AM (Review- Construction NOI 15971)
• The task was assigned to Farkas, Jim J by round robin distribution 9/17/2019 8:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2019 5:00
PM 9/17/2019 8:21 AM
Submit by McCoy, Suzanne 9/19/2019 8:43:31 AM (Payment Verification for NCC191950)
In Engineering 1.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/19/2019 8:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2019 5:00 PM
9/18/2019 9:25 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-CABAR-2019-Jim Johnson Road Waterline
NC Reference No.*
NCG01-2019-1950
Certificate of
NCC191950
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
9/19/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
480308444
Transaction
Number*
NOI Tracking No.
15971
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes