NCC201110_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 11:06:57 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/19/2020 1:31:00 PM (Review- Construction NOI 23159)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/17/2020 11:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 11:07 AM
Submit by Garcia, Lauren V 3/30/2020 10:26:03 AM (Payment Verification for NCC201110)
* Meadowlands Development LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 10:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 1:31 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-DAVID-2020-Meadowlands Subdivision - Inverness Park
NC Reference No.*
NCG01-2020-1110
Certificate of
NCC201110
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
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1699
NOI Tracking No.
23159
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes