NCC202295_NOI 26341 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/29/2020 10:00:05 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/2/2020 3:47:31 PM (Review- Construction NOI 26341)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/29/2020 3:10 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/29/2020 10:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 10:01 AM
Submit by Garcia, Lauren V 6/4/2020 12:43:54 PM (Payment Verification for NCC202295)
* Mark English
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/4/2020 12:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 3:47 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2020-Mark English
NC Reference No.*
NCG01-2020-2295
Certificate of
NCC202295
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
6/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1216
NOI Tracking No.
26341
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes