NCC200092_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 12:19:48 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/8/2020 11:49:32 AM (Review- Construction NOI 20245)
• The task was assigned to Farkas, Jim J by round robin distribution 1/6/2020 12:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 12:20 PM
Submit by McCoy, Suzanne 1/9/2020 7:50:07 AM (Payment Verification for NCC200092)
* John D Ledford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2020 5:00
PM 1/8/2020 11:49 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GASTO-2020-Bennington Estates
NC Reference No.*
NCG01-2020-0092
Certificate of
NCC200092
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
1 /9/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
497661488
Transaction
Number*
NOI Tracking No.
20245
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes