NCC192160_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 8:32:24 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/2/2019 11:06:21 AM (Review- Construction NOI 16487)
• Lucas, Annette reassigned the task to Garcia, Lauren V 10/2/2019 10:35 AM
• The task was assigned to Lucas, Annette by round robin distribution 10/1/2019 8:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 8:32 AM
Submit by EADS\smccoy2 10/3/2019 7:49:53 AM (Payment Verification for NCC192160)
* Ashley J Faulkner
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 11:06 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Wilsonville Retail Center
NC Reference No.*
NCG01-2019-2160
Certificate of
NCC192160
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482375411
Transaction
Number*
NOI Tracking No.
16487
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes