NCC192274_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/9/2019 3:43:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/9/2019 4:28:56 PM (Review- Construction NOI 16970)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/9/2019 3:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2019 5:00
PM 10/9/2019 3:43 PM
Submit by McCoy, Suzanne 10/10/2019 10:39:54 AM (Payment Verification for NCC192274)
* David J Kuhn
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 10:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2019 5:00
PM 10/9/2019 4:29 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-PITT-2019-Savannah Place
NC Reference No.*
NCG01-2019-2274
Certificate of
NCC192274
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 Payment
10/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483601597
Transaction
Number*
NOI Tracking No.
16970
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes