NCC191650_Payment Verification_20190906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2019 4:31:43 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/29/2019 9:19:16 AM (Review- Construction NOI 15390)
• The task was assigned to Farkas, Jim J by round robin distribution 8/28/2019 4:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2019 5:00
PM. The priority is: High 8/28/2019 4:31 PM
Submit by McCoy, Suzanne 9/6/2019 10:52:40 AM (Payment Verification for NCC191650)
* Greg Hoffman.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/6/2019 10:52 AM
• Georgoulias, Bethany changed the task's due date to September 28, 2019 5:00 PM
9/5/2019 12:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2019 5:00
PM. The priority is: High 8/29/2019 9:19 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-JACKS-2019-Norton Field Improvements
NC Reference No.*
NCG01-2019-1650
Certificate of
NCC191650
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
9/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
478132267
Transaction
Number*
NOI Tracking No.
15390
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes