NCC201908_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2020 12:30:11 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 1:09:19 PM (Review- Construction NOI 25294)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/7/2020 12:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 12:30 PM
Submit by McCoy, Suzanne 5/11/2020 7:22:13 AM (Payment Verification for NCC201908)
* Nathan L Grant
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 1:09 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-BUNCO-2020-Duke Cycle Project
NC Reference No.*
NCG01-2020-1908
Certificate of
NCC201908
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
5/11/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
516753875
Transaction
Number*
NOI Tracking No.
25294
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes