NCC191974_Payment Verification_20190924

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/19/2019 2:54:01 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/19/2019 3:32:38 PM (Review- Construction NOI 16099)
• The task was assigned to Clark, Paul by round robin distribution 9/19/2019 2:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2019 5:00
PM. The priority is: High 9/19/2019 2:54 PM
Submit by McCoy, Suzanne 9/24/2019 9:28:17 AM (Payment Verification for NCC191974)
* Bladen's Bloomin Agri -Industrial.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/24/2019 9:27 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 31, 2019 5:00 PM.
The priority is: High 9/19/2019 3:32 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BLADE-2019-Incubator 6
NC Reference No.*
NCG01-2019-1974
Certificate of
NCC191974
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
9/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2615
NOI Tracking No.
16099
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes