NCC200175_Payment Verification_20200121

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 1/14/2020 11:35:45 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 1/15/2020 8:00:29 AM(Review-Construction NOI 20593)
• Morman,Alaina reassigned the task to Morman,Alaina 1/14/2020 5:07 PM
• The task was assigned to Farkas,Jim J by round robin distribution 1/14/2020 11:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2020 5:00
PM 1/14/2020 11:36 AM
Submit by McCoy, Suzanne 1/21/2020 12:33:52 PM(Payment Verification for NCC200175)
* Randolph Building Supply LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 1/21/2020 12:32 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 26, 2020 5:00
PM 1/15/2020 8:00 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-RANDO-2020-507 Eden Terrace
NC Reference No.* NCG01-2020-0175
Certificate of NCC200175
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 1/21/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 8127
NOI Tracking No. 20593
Tracking ID referenced upon subrriftal
This is an Express r No
Review Project r Yes