NCC191840_Payment Verification_20190913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/10/2019 4:26:45 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/12/2019 9:13:08 AM (Review- Construction NOI 15775)
• The task was assigned to Farkas, Jim J by round robin distribution 9/10/2019 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 12, 2019 5:00
PM. The priority is: High 9/10/2019 4:27 PM
Submit by McCoy, Suzanne 9/13/2019 11:55:37 AM (Payment Verification for NCC191840)
* Michael Bateman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/13/2019 11:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM.
The priority is: High 9/12/2019 9:13 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-Lawndale Office Building
NC Reference No.*
NCG01-2019-1840
Certificate of
NCC191840
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
9/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2269
NOI Tracking No.
15775
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes