NCC201232_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/25/2020 4:45:49 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/26/2020 9:45:41 AM (Review- Construction NOI 23615)
• The task was assigned to Clark, Paul by round robin distribution 3/25/2020 4:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2020 5:00
PM 3/25/2020 4:46 PM
Submit by Garcia, Lauren V 4/1/2020 12:06:25 PM (Payment Verification for NCC201232)
* Stocks Engineering, P.A.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/1/2020 12:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 9:45 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-JOHNS-2020-Flowers NW 13
NC Reference No.*
NCG01-2020-1232
Certificate of
NCC201232
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
4/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
19614
NOI Tracking No.
23615
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes