NCC201463_Payment Verification_20200422

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/7/2020 2:52:54 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/9/2020 6:03:34 PM (Review- Construction NOI 24092)
• The task was assigned to Morman, Alaina by round robin distribution 4/7/2020 2:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2020 5:00 PM
4/7/2020 2:53 PM
Submit by Garcia, Lauren V 4/22/2020 12:34:54 PM (Payment Verification for NCC201463)
* Timmons Group
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/22/2020 12:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 6:03 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CABAR-2020-West Cabarrus YMCA - Phase 2
NC Reference No.*
NCG01-2020-1463
Certificate of
NCC201463
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
4/22/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
88171
NOI Tracking No.
24092
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes