NCC193026_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 4:06:13 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/3/2019 3:57:30 PM (Review- Construction NOI 19020)
• The task was assigned to Farkas, Jim J by round robin distribution 12/2/2019 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM 12/2/2019 4:06 PM
Submit by McCoy, Suzanne 12/10/2019 1:42:52 PM (Payment Verification for NCC193026)
* Chambers Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2020 5:00 PM
12/3/2019 3:57 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-STANL-2020-North Basin Sanitary Sewer Improvements
NC Reference No.*
NCG01-2019-3026
Certificate of
NCC193026
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
12/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
12176
NOI Tracking No.
19020
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes