NCC200954_Payment Verification_20200312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 8:41:23 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/11/2020 9:23:19 AM (Review- Construction NOI 22970)
• The task was assigned to Clark, Paul by round robin distribution 3/11/2020 8:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00
PM 3/11/2020 8:41 AM
Submit by McCoy, Suzanne 3/12/2020 10:31:23 AM (Payment Verification for NCC200954)
* Farmington Square LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/12/2020 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM
3/11/2020 9:23 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Farmington Square Retail
NC Reference No.*
NCG01-2020-0954
Certificate of
NCC200954
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
3/12/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
507721471
NOI Tracking No.
22970
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes