NCC200432_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2020 10:10:11 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/3/2020 4:36:36 PM (Review- Construction NOI 21424)
• The task was assigned to Morman, Alaina by round robin distribution 2/3/2020 10:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM. The priority is: High 2/3/2020 10:10 AM
Submit by McCoy, Suzanne 2/6/2020 10:49:25 AM (Payment Verification for NCC200432)
* Dean R Maclean
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM.
The priority is: High 2/3/2020 4:37 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2020-GUILFORD COUNTY ANIMAL SHELTER
NC Reference No.*
NCG01-2020-0432
Certificate of
NCC200432
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
2/6/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
502305833
Transaction
Number*
NOI Tracking No.
21424
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes