NCC202366_NOI 26535 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2020 2:03:41 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/5/2020 12:11:52 PM (Review- Construction NOI 26535)
• The task was assigned to Morman, Alaina by round robin distribution 6/3/2020 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2020 5:00 PM
6/3/2020 2:04 PM
Submit by Garcia, Lauren V 6/15/2020 4:14:17 PM (Payment Verification for NCC202366)
* The east group
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/15/2020 4:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 12:12 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-PITT-2020-AgCarolina Farm Credit
NC Reference No.*
NCG01-2020-2366
Certificate of
NCC202366
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
6/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
734439
NOI Tracking No.
26535
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes