NCC200140_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/11/2020 2:23:27 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/13/2020 8:08:49 AM (Review- Construction NOI 20484)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/11/2020 2:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM 1/11/2020 2:23 PM
Submit by McCoy, Suzanne 1/14/2020 7:11:59 AM (Payment Verification for NCC200140)
* Garrison Branch Acquisitions LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2020 5:00
PM 1/13/2020 8:08 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-BUNCO-2020-20 Garrison Branch Road
NC Reference No.*
NCG01-2020-0140
Certificate of
NCC200140
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
1/14/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
498489177
Transaction
Number*
NOI Tracking No.
20484
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes