NCC192474_Payment Verification_20191029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/22/2019 2:21:38 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/23/2019 9:04:46 AM (Review- Construction NOI 17538)
• The task was assigned to Farkas, Jim J by round robin distribution 10/22/2019 2:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 24, 2019 5:00
PM. The priority is: High 10/22/2019 2:22 PM
Submit by McCoy, Suzanne 10/29/2019 1:13:58 PM (Payment Verification for NCC192474)
* Aberdeen NC Self Storage LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/29/2019 1:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00 PM.
The priority is: High 10/23/2019 9:04 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MOORE-2019-Self Storage
NC Reference No.*
NCG01-2019-2474
Certificate of
NCC192474
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
10/29/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1663
NOI Tracking No.
17538
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes