NCC191813_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/10/2019 3:49:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/10/2019 4:11:18 PM (Review- Construction NOI 15771)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/10/2019 3:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 12, 2019 5:00
PM 9/10/2019 3:50 PM
Submit by McCoy, Suzanne 9/16/2019 9:22:40 AM (Payment Verification for NCC191813)
* Kai Burk
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 9:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2019 5:00 PM
9/10/2019 4:11 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Circle K (Freedom Dr)
NC Reference No.*
NCG01-2019-1813
Certificate of
NCC191813
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.
f Payment NOT RECEIVED.
Date Payment
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479532528
Transaction
Number*
NOI Tracking No.
15771
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes