NCC202061_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2020 8:40:47 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/15/2020 2:56:42 PM (Review- Construction NOI 25670)
• Farkas, Jim J reassigned the task to Clark, Paul 5/15/2020 1:23 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/15/2020 8:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2020 5:00 PM.
The priority is: High 5/15/2020 8:41 AM
Submit by Garcia, Lauren V 5/19/2020 3:08:58 PM (Payment Verification for NCC202061)
* Brian Turner
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 3:07 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 26, 2020 5:00 PM.
The priority is: High 5/15/2020 2:57 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-NEW H-2020-Health Department Parking Lot
NC Reference No.*
NCG01-2020-2061
Certificate of
NCC202061
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
5/19/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
517796057
Transaction
Number*
NOI Tracking No.
25670
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes