NCC192437_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2019 4:34:14 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/21/2019 9:28:06 AM (Review- Construction NOI 17368)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 10/21/2019 8:25 AM
• Georgoulias, Bethany reassigned the task to Clark, Paul 10/21/2019 8:25 AM
* Paul - I'm reassigning two that came in for Alaina to you. Lauren and I are taking Jim's this
morning.
• The task was assigned to Morman, Alaina by round robin distribution 10/18/2019 4:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2019 5:00
PM 10/18/2019 4:34 PM
Submit by McCoy, Suzanne 10/23/2019 11:15:54 AM (Payment Verification for NCC192437)
* Enrique Blat
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2019 5:00
PM 10/21/2019 9:28 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-CABAR-2019-Hector H. Henry Greenway - Riverwalk
NC Reference No.*
NCG01-2019-2437
Certificate of
NCC192437
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485320929
Transaction
Number*
NOI Tracking No.
17368
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes