NCC200842_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2020 9:33:45 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/2/2020 3:01:43 PM (Review- Construction NOI 22563)
• Georgoulias, Bethany reassigned the task to Farkas, Jim J 2/28/2020 9:35 AM
• The task was assigned to Morman, Alaina by round robin distribution 2/28/2020 9:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM
2/28/2020 9:34 AM
Submit by McCoy, Suzanne 3/3/2020 6:59:14 AM (Payment Verification for NCC200842)
* GHS Developments Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 6:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2020 5:00 PM
3/2/2020 3:01 PM

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Project Tracking ID* NCC-WAKE-2020-Wendell Falls Grocery
NC Reference No.*
NCG01-2020-0842
Certificate of
NCC200842
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
3/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
6357
NOI Tracking No.
22563
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes