NCC191732_Payment Verification_20190912

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/5/2019 9:56:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/5/2019 11:14:11 AM (Review- Construction NOI 15583)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/5/2019 9:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2019 5:00
PM 9/5/2019 9:57 AM
Submit by McCoy, Suzanne 9/12/2019 11:27:29 AM (Payment Verification for NCC191732)
* Margo Tauzel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/12/2019 11:26 AM
• Georgoulias, Bethany changed the task's due date to October 5, 2019 5:00 PM 9/5/2019 12:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 17, 2019 5:00 PM
9/5/2019 11:14 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-GASTO-2019-Gastonia FUSE Complex
NC Reference No.*
NCG01-2019-1732
Certificate of
NCC191732
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.
f Payment NOT RECEIVED.
Date Payment
9/12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479152038
Transaction
Number*
NOI Tracking No.
15583
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes