NCC201310_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2020 1:34:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/31/2020 2:48:28 PM (Review- Construction NOI 23817)
. The task was assigned to Clark, Paul by round robin distribution 3/31/2020 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2020 5:00 PM
3/31/2020 1:35 PM
Submit by Garcia, Lauren V 4/3/2020 9:04:08 AM (Payment Verification for NCC201310)
* The Salvation Army
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/3/2020 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM
3/31/2020 2:48 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-PITT-2020-The Salvation Army - Family Store
NC Reference No.*
NCG01-2020-1310
Certificate of
NCC201310
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
4/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
007505
NOI Tracking No.
23817
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes