NCC192770_Payment Verification_20191119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2019 1:04:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/13/2019 3:39:03 PM (Review- Construction NOI 18396)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/13/2019 1:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2019 5:00
PM 11/13/2019 1:04 PM
Submit by McCoy, Suzanne 11/19/2019 3:13:40 PM (Payment Verification for NCC192770)
* Vanguard Ventures
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2019 3:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2019 5:00
PM 11/13/2019 3:39 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-RANDO-2020-Dollar General Asheboro
NC Reference No.*
NCG01-2019-2770
Certificate of
NCC192770
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.
r Payment NOT RECEIVED.
Date Payment
11/19/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
8255
NOI Tracking No.
18396
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes