NCC192299_Payment Verification_20191015

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2019 4:44:40 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/11/2019 8:17:19 AM (Review- Construction NOI 17057)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/10/2019 4:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2019 5:00
PM 10/10/2019 4:45 PM
Submit by McCoy, Suzanne 10/15/2019 12:08:17 PM (Payment Verification for NCC192299)
* Trailers and Containers USA Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/15/2019 12:07 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2019 5:00
PM 10/11/2019 8:17 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-981 Patton Cove Road
NC Reference No.*
NCG01-2019-2299
Certificate of
NCC192299
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
10/15/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4191
NOI Tracking No.
17057
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes