NCC201304_Payment Verification_20200414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/27/2020 6:21:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2020 11:40:14 AM (Review- Construction NOI 23750)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/27/2020 6:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00 PM.
The priority is: High 3/27/2020 6:21 PM
Submit by McCoy, Suzanne 4/14/2020 7:24:24 AM (Payment Verification for NCC201304)
* Muhammad Junaid Malik
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/14/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM. The
priority is: High 3/31/2020 11:40 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-JOHNS-2020-Red Toad 315 Vinson Road
NC Reference No.*
NCG01-2020-1304
Certificate of
NCC201304
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
4/14/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
512434353
Transaction
Number*
NOI Tracking No.
23750
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes