NCC201153_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2020 2:22:34 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/20/2020 11:08:20 AM (Review- Construction NOI 23127)
• Morman, Alaina reassigned the task to Garcia, Lauren V 3/19/2020 3:15 PM
• Morman, Alaina reassigned the task to Farkas, Jim J 3/18/2020 4:25 PM
* Hey Jim,
2 of these were Suzanne's that need to be done and 4 are mine that 1 didn't get to today and won't get
to tomorrow because we're assembling the staff binders. Thank you for taking care of them for us.
-Alaina
• The task was assigned to McCoy, Suzanne by round robin distribution 3/16/2020 2:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00
PM 3/16/2020 2:22 PM
Submit by Garcia, Lauren V 3/20/2020 1:08:36 PM (Payment Verification for NCC201153)
* Foundation Building Materials
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/20/2020 1:07 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 11:08 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Foundation Building Materials
NC Reference No.*
NCG01-2020-1153
Certificate of
NCC201153
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
3/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
01221118
NOI Tracking No.
23127
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes