NCC201748_Payment Verification_20200430

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2020 3:54:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/29/2020 11:11:03 AM (Review- Construction NOI 24857)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/27/2020 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM
4/27/2020 3:54 PM
Submit by McCoy, Suzanne 4/30/2020 7:43:48 AM (Payment Verification for NCC201748)
* Larry M Luensman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/30/2020 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2020 5:00 PM
4/29/2020 11:11 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CABAR-2020-Culver's Kannapolis
NC Reference No.*
NCG01-2020-1748
Certificate of
NCC201748
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
4/30/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
515022326
Transaction
Number*
NOI Tracking No.
24857
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes