NCC202592_NOI 27060 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2020 2:07:12 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/18/2020 3:46:50 PM (Review- Construction NOI 27060)
. The task was assigned to Farkas, Jim J by round robin distribution 6/16/2020 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2020 5:00 PM
6/16/2020 2:08 PM
Submit by McCoy, Suzanne 6/22/2020 3:53:39 PM (Payment Verification for NCC202592)
* Addison Concord LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/22/2020 3:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 3:47 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CABAR-2020-Addison Fifteen 20
NC Reference No.*
NCG01-2020-2592
Certificate of
NCC202592
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
6/22/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
102
NOI Tracking No.
27060
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes