NCC192084_Payment Verification_20191008

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2019 3:47:28 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 9/26/2019 3:50:55 PM (Review- Construction NOI 16300)
• The task was assigned to Lucas, Annette by round robin distribution 9/25/2019 3:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2019 5:00
PM 9/25/2019 3:47 PM
Submit by McCoy, Suzanne 10/8/2019 2:26:40 PM (Payment Verification for NCC192084)
In EH Blount Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/8/2019 2:26 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 7, 2019 5:00
PM 9/26/2019 3:51 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-PITT-2019-Brook Hollow Duplex
NC Reference No.*
NCG01-2019-2084
Certificate of
NCC192084
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
10/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
6140
NOI Tracking No.
16300
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes