NCC192425_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/17/2019 2:53:23 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/18/2019 11:47:45 AM (Review- Construction NOI 17315)
• The task was assigned to Morman, Alaina by round robin distribution 10/17/2019 2:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2019 5:00
PM 10/17/2019 2:53 PM
Submit by McCoy, Suzanne 10/23/2019 12:22:51 PM (Payment Verification for NCC192425)
* Madison Capital Group LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 12:22 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2019 5:00
PM 10/18/2019 11:47 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-You ng blood Commercial Storage
NC Reference No.*
NCG01-2019-2425
Certificate of
NCC192425
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
10126
NOI Tracking No.
17315
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes