NCC200687_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/19/2020 5:16:37 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/20/2020 7:14:16 AM (Review- Construction NOI 22161)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/19/2020 5:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2020 5:00
PM 2/19/2020 5:16 PM
Submit by McCoy, Suzanne 2/25/2020 1:14:15 PM (Payment Verification for NCC200687)
* Designco Construction Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 1:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM
2/20/2020 7:14 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-PITT-2020-Noland Properties
NC Reference No.*
NCG01-2020-0687
Certificate of
NCC200687
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
2/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4438
NOI Tracking No.
22161
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes