NCC200618_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 11:44:23 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2020 11:55:30 AM (Review- Construction NOI 21983)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/17/2020 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 11:44 AM
Submit by McCoy, Suzanne 2/25/2020 1:19:52 PM (Payment Verification for NCC200618)
* C4 Store Holdings LLC (NewHope)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 1:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 11:55 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GASTO-2020-7-Eleven Gastonia (E Garrison)
NC Reference No.*
NCG01-2020-0618
Certificate of
NCC200618
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*
000001
NOI Tracking No.
21983
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes