NCC192459_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2019 4:45:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/22/2019 9:26:26 AM (Review- Construction NOI 17456)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/21/2019 4:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM 10/21/2019 4:46 PM
Submit by McCoy, Suzanne 10/23/2019 11:23:15 AM (Payment Verification for NCC192459)
* Jessie A Lester jr
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2019 5:00
PM 10/22/2019 9:26 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Robinhood Village Storage
NC Reference No.*
NCG01-2019-2459
Certificate of
NCC192459
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
485491803
Transaction
Number*
NOI Tracking No.
17456
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes