NCC192393_Payment Verification_20191018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2019 11:51:48 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/17/2019 8:36:24 AM (Review- Construction NOI 17192)
• The task was assigned to Farkas, Jim J by round robin distribution 10/15/2019 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2019 5:00
PM. The priority is: High 10/15/2019 11:52 AM
Submit by Lucas, Annette 10/18/2019 8:49:15 AM (Payment Verification for NCC192393)
• Lucas, Annette assigned the task to Lucas, Annette 10/18/2019 8:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 28, 2019 5:00
PM. The priority is: High 10/17/2019 8:36 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Office Suites at The Park
NC Reference No.*
NCG01-2019-2393
Certificate of
NCC192393
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
10/18/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484699059
Transaction
Number*
NOI Tracking No.
17192
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes