NCC200597_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/14/2020 11:51:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/14/2020 1:08:51 PM (Review- Construction NOI 21934)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/14/2020 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2020 5:00
PM 2/14/2020 11:51 AM
Submit by McCoy, Suzanne 2/17/2020 7:43:39 AM (Payment Verification for NCC200597)
* James Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2020 5:00 PM
2/14/2020 1:09 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Ferguson Warehouse Center
NC Reference No.*
NCG01-2020-0597
Certificate of
NCC200597
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
2/17/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
503663464
Transaction
Number*
NOI Tracking No.
21934
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes