NCC202373_NOI 26546 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2020 3:46:32 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/5/2020 1:33:55 PM (Review- Construction NOI 26546)
• Clark, Paul reassigned the task to Farkas, Jim J 6/3/2020 3:49 PM
* for you man,
• The task was assigned to Clark, Paul by round robin distribution 6/3/2020 3:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2020 5:00 PM
6/3/2020 3:46 PM
Submit by Garcia, Lauren V 6/5/2020 2:19:36 PM (Payment Verification for NCC202373)
* Vann York Auto Mall
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/5/2020 2:18 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 1:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2020-Vann York Group
NC Reference No.*
NCG01-2020-2373
Certificate of
NCC202373
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
6/5/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
173973
NOI Tracking No.
26546
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes