NCC192004_Payment Verification_20190926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2019 1:19:15 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/20/2019 3:22:17 PM (Review- Construction NOI 16131)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/20/2019 1:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2019 5:00
PM 9/20/2019 1:19 PM
Submit by McCoy, Suzanne 9/26/2019 7:58:19 AM (Payment Verification for NCC192004)
* Ted Bonertz
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/26/2019 7:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00
PM 9/20/2019 3:22 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-893 East St. Retail
NC Reference No.*
NCG01-2019-2004
Certificate of
NCC192004
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
9/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481354135
Transaction
Number*
NOI Tracking No.
16131
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes