NCC192171_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 12:05:52 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/2/2019 3:10:24 PM (Review- Construction NOI 16507)
• The task was assigned to Farkas, Jim J by round robin distribution 10/1/2019 12:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 12:06 PM
Submit by EADS\smccoy2 10/3/2019 7:54:17 AM (Payment Verification for NCC192171)
* Shannon Judd.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 3:10 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-LEE-2019-Gilmore Terrace Apartments ( Sitework
Improvements)
NC Reference No.*
NCG01-2019-2171
Certificate of
NCC192171
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482429620
Transaction
Number*
NOI Tracking No.
16507
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes