NCC202689_NOI 27408 Payment Verification_20200625

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2020 7:23:33 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/24/2020 4:00:00 PM (Review- Construction NOI 27408)
• Farkas, Jim J reassigned the task to Clark, Paul 6/24/2020 3:44 PM
• The task was assigned to Farkas, Jim J by round robin distribution 6/24/2020 7:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 7:24 AM
Submit by McCoy, Suzanne 6/25/2020 10:04:52 AM (Payment Verification for NCC202689)
* David E Looper & Company
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/25/2020 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2020 5:00 PM
6/24/2020 4:00 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Cresswind Medical Office Building
NC Reference No.*
NCG01-2020-2689
Certificate of
NCC202689
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
6/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
113465
NOI Tracking No.
27408
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes