NCC191983_Payment Verification_20190926

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2019 3:30:39 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/20/2019 9:08:28 AM(Review-Construction NOI 16057)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/18/2019 3:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20, 2019 5:00
PM 9/18/2019 3:31 PM
Submit by McCoy,Suzanne 9/26/2019 2:42:09 PM(Payment Verification for NCC191983)
* TAG Ventures LLC
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/26/2019 2:41 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 1, 2019 5:00
PM 9/20/2019 9:08 AM

NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-Woodies Automotive
NC Reference No.* NCG01-2019-1983
Certificate of NCC191983
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
Check Number* 1827
NOI Tracking No. 16057
Tracking ID referenced upon suba ttal
This is an Express r No
Review Project r Yes