NCC202841_NOI 27800 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/3/2020 7:49:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/6/2020 10:06:09 AM (Review- Construction NOI 27800)
• Georgoulias, Bethany reassigned the task to Clark, Paul 7/6/2020 9:45 AM
• Clark, Paul reassigned the task to Morman, Alaina 7/6/2020 8:13 AM
* reassigning, but will talk with Bethany, since you're on vacation j
• The task was assigned to Clark, Paul by round robin distribution 7/3/2020 7:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 7, 2020 5:00 PM
7/3/2020 7:50 AM
Submit by McCoy, Suzanne 7/8/2020 7:54:24 AM (Payment Verification for NCC202841)
* LFS management LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/8/2020 7:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2020 5:00 PM
7/6/2020 10:06 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2020-Leland 7-Twenty-6 Brewing Co.
NC Reference No.*
NCG01-2020-2841
Certificate of
NCC202841
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
7/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
117
NOI Tracking No.
27800
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes