NCC192658_Payment Verification_20191107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/4/2019 10:13:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/5/2019 1:01:28 PM (Review- Construction NOI 18054)
• The task was assigned to Morman, Alaina by round robin distribution 11/4/2019 10:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2019 5:00
PM 11 /4/2019 10:13 AM
Submit by Garcia, Lauren V 11/7/2019 7:50:29 AM (Payment Verification for NCC192658)
* Kevin Caldwell
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/7/2019 7:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2019 5:00
PM 11 /5/2019 1:01 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-SE Carpenter School
NC Reference No.*
NCG01-2019-2658
Certificate of
NCC192658
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
11/7/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487644587
Transaction
Number*
NOI Tracking No.
18054
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes