NCC193285_Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2019 4:22:30 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/20/2019 7:40:22 AM (Review- Construction NOI 19754)
• The task was assigned to Farkas, Jim J by round robin distribution 12/18/2019 4:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2019 5:00
PM. The priority is: High 12/18/2019 4:22 PM
Submit by Lucas, Annette 12/20/2019 4:54:20 PM (Payment Verification for NCC193285)
* Charles Mercer
• Lucas, Annette assigned the task to Lucas, Annette 12/20/2019 4:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2020 5:00 PM.
The priority is: High 12/20/2019 7:40 AM

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• yrnent Verification
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Project Tracking ID* NCC-ONSLO-2020-Bojangles Restaurant Sneads Ferry
NC Reference No.*
NCG01-2019-3285
Certificate of
NCC193285
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 Payme nt
12/20/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
494726199
Transaction
Number*
NOI Tracking No.
19754
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes