NCC200891_Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/5/2020 10:41:02 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/5/2020 10:54:30 AM (Review- Construction NOI 22800)
• The task was assigned to Clark, Paul by round robin distribution 3/5/2020 10:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2020 5:00 PM
3/5/2020 10:41 AM
Submit by McCoy, Suzanne 3/6/2020 12:59:08 PM (Payment Verification for NCC200891)
* Carolina Car Wash Corp.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 12:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2020 5:00 PM
3/5/2020 10:55 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-PITT-2020-Tommys Greenville
NC Reference No.*
NCG01-2020-0891
Certificate of
NCC200891
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
3/6/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1069
NOI Tracking No.
22800
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes