NCC192128_Payment Verification_20191002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/27/2019 3:52:38 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/1/2019 9:02:10 AM (Review- Construction NOI 16415)
• The task was assigned to Farkas, Jim J by round robin distribution 9/27/2019 3:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2019 5:00
PM 9/27/2019 3:53 PM
Submit by McCoy, Suzanne 10/2/2019 7:59:04 AM (Payment Verification for NCC192128)
* Town of Beech Mountain
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 7:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00
PM 10/1/2019 9:02 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-AVERY-2019-Town of Beech Mountain New Public Works
Facilities
NC Reference No.*
NCG01-2019-2128
Certificate of
NCC192128
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
10/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
26236
NOI Tracking No.
16415
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes