NCC192374_Payment Verification_20191025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2019 3:32:24 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/15/2019 3:39:31 PM (Review- Construction NOI 17231)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/15/2019 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2019 5:00
PM 10/15/2019 3:32 PM
Submit by McCoy, Suzanne 10/25/2019 1:46:30 PM (Payment Verification for NCC192374)
* Barton College
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/25/2019 1:45 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2019 5:00
PM 10/15/2019 3:39 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-WILSO-2019-Barton College Stadium Parking -Whitehead Ave.
NC Reference No.*
NCG01-2019-2374
Certificate of
NCC192374
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
10/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
172279
NOI Tracking No.
17231
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes