NCC201539_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 7:58:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2020 2:33:28 PM (Review- Construction NOI 24418)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/15/2020 7:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 7:59 PM
Submit by Garcia, Lauren V 4/17/2020 9:42:01 AM (Payment Verification for NCC201539)
* Lanier Site Services
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/17/2020 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 2:33 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Harris Teeter Fuel Station at Rea Farms
NC Reference No.*
NCG01-2020-1539
Certificate of
NCC201539
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
4/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
35083
NOI Tracking No.
24418
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes