NCC201329_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 11:31:08 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/2/2020 8:46:00 AM (Review- Construction NOI 23859)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/1/2020 11:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 11:31 AM
Submit by Garcia, Lauren V 4/3/2020 12:15:54 PM (Payment Verification for NCC201329)
* Vanguard Ventures
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/3/2020 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 8:46 AM

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• yrnent Verification
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Project Tracking ID* NCC-DURHA-2020-Dollar General
NC Reference No.*
NCG01-2020-1329
Certificate of
NCC201329
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
r Other
Check Number*
8349
NOI Tracking No.
23859
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes