NCC193261_Payment Verification_20200107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/19/2019 9:10:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/19/2019 10:49:37 AM (Review- Construction NOI 19764)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/19/2019 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2019 5:00
PM 12/19/2019 9:10 AM
Submit by McCoy, Suzanne 1/7/2020 1:43:50 PM (Payment Verification for NCC193261)
* Steven Gillooly
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2020 1:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2020 5:00 PM
12/19/2019 10:50 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Capital Motor Sales
NC Reference No.*
NCG01-2019-3261
Certificate of
NCC193261
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 Payme nt
1 /7/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7425
NOI Tracking No.
19764
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes