NCC192270_Payment Verification_20191009

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/8/2019 2:58:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/9/2019 1:29:16 PM (Review- Construction NOI 16910)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 10/9/2019 12:44 PM
• Georgoulias, Bethany reassigned the task to Clark, Paul 10/9/2019 12:43 PM
• The task was assigned to Farkas, Jim J by round robin distribution 10/8/2019 2:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2019 5:00
PM 10/8/2019 2:59 PM
Submit by McCoy, Suzanne 10/9/2019 2:45:15 PM (Payment Verification for NCC192270)
* MPV Properties LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2019 2:44 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2019 5:00
PM 10/9/2019 1:29 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-NEW H-2019-AAA Car Wash 911 S. College Road
NC Reference No.*
NCG01-2019-2270
Certificate of
NCC192270
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
10/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5569
NOI Tracking No.
16910
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes