NCC201258_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/26/2020 5:57:01 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/27/2020 8:04:13 AM (Review- Construction NOI 23707)
• Morman, Alaina reassigned the task to Farkas, Jim J 3/27/2020 8:02 AM
* Sorry for the delay, Jim. I completely forgot and just want about my normal business last night.
• The task was assigned to Morman, Alaina by round robin distribution 3/26/2020 5:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00
PM 3/26/2020 5:57 PM
Submit by McCoy, Suzanne 3/27/2020 8:34:46 AM (Payment Verification for NCC201258)
* Austin L WAtts
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2020 5:00 PM
3/27/2020 8:04 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ORANG-2020-Project Tomorrow Distribution Center (Medline)
NC Reference No.*
NCG01-2020-1258
Certificate of
NCC201258
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 Payme nt
3/27/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
510002943
Transaction
Number*
NOI Tracking No.
23707
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes