NCC200801_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/27/2020 10:21:41 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/27/2020 3:19:37 PM (Review- Construction NOI 22501)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/27/2020 10:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 10:21 AM
Submit by McCoy, Suzanne 4/17/2020 1:10:48 PM (Payment Verification for NCC200801)
* South Iredell Community Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2020 5:00 PM
2/27/2020 3:19 PM

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• yrnent Verification
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Project Tracking ID* NCC-IREDE-2020-Manufacturer's Boulevard, Phase 3
NC Reference No.*
NCG01-2020-0801
Certificate of
NCC200801
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
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
513258794
Transaction
Number*
NOI Tracking No.
22501
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes