NCC200252_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 3:59:36 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/21/2020 2:24:17 PM (Review- Construction NOI 20794)
• The task was assigned to Farkas, Jim J by round robin distribution 1/16/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM 1/16/2020 3:59 PM
Submit by McCoy, Suzanne 1/30/2020 9:01:30 AM (Payment Verification for NCC200252)
* Halle Properties LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 9:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 2:24 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Discount Tire (Matthews, NC)
NC Reference No.*
NCG01-2020-0252
Certificate of
NCC200252
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 /30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2000028151
NOI Tracking No.
20794
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes