NCC200471_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/5/2020 4:25:03 PM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/6/2020 7:18:15 AM(Review-Construction NOI 21582)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/5/2020 4:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 7,2020 5:00
PM.The priority is: High 2/5/2020 4:25 PM
Submit by McCoy, Suzanne 2/10/2020 2:21:24 PM(Payment Verification for NCC200471)
* The Broadway Group
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 2:20 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 19,2020 5:00 PM.
The priority is: High 2/6/2020 7:18 AM

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F Payrnent Verification
V.
NORTH CAROLINA
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Project Tracking ID* NCC-CALDW-2020-Morganton Blvd Retail Store
NC Reference No.* NCG01-2020-0471
Certificate of NCC200471
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 2/10/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 32366
NOI Tracking No. 21582
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes