NCC200180_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2020 10:14:50 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/15/2020 3:03:52 PM (Review- Construction NOI 20704)
• The task was assigned to Clark, Paul by round robin distribution 1/15/2020 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2020 5:00
PM 1/15/2020 10:15 AM
Submit by McCoy, Suzanne 1/17/2020 12:23:45 PM (Payment Verification for NCC200180)
* Scannell Development.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 12:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 26, 2020 5:00
PM 1/15/2020 3:03 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CABAR-2020-413 Goodman Road
NC Reference No.*
NCG01-2020-0180
Certificate of
NCC200180
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
1/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
52670
NOI Tracking No.
20704
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes