NCC192758_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2019 10:36:07 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/13/2019 11:12:05 AM (Review- Construction NOI 18379)
• Georgoulias, Bethany reassigned the task to Clark, Paul 11/13/2019 10:56 AM
. The task was assigned to Garcia, Lauren V by round robin distribution 11/13/2019 10:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2019 5:00
PM 11/13/2019 10:36 AM
Submit by McCoy, Suzanne 11/14/2019 2:26:12 PM (Payment Verification for NCC192758)
* City of Sanford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 2:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2019 5:00
PM 11/13/2019 11:12 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-LEE-2019-Tabitha Lane
NC Reference No.*
NCG01-2019-2758
Certificate of
NCC192758
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.
r Payment NOT RECEIVED.
Date Payment
11/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
299886
NOI Tracking No.
18379
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes