NCC192091_Payment Verification_20190930

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/26/2019 1:22:54 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 9/27/2019 8:24:30 AM(Review-Construction NOI 16360)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/26/2019 1:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 30,2019 5:00
PM 9/26/2019 1:23 PM
Submit by McCoy,Suzanne 9/30/2019 8:01:21 AM(Payment Verification for NCC192091)
* Warren Bishop.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/30/2019 8:00 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 8, 2019 5:00
PM 9/27/2019 8:24 AM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Holly Springs Self Storage
NC Reference No.* NCG01-2019-2091
Certificate of NCC192091
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 9/30/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 481610914
Transaction
Number*
NOI Tracking No. 16360
Tracking ID referenced upon subnittal
This is an Express r No
Review Project r Yes