NCC192234_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2019 4:44:29 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/8/2019 7:54:43 AM (Review- Construction NOI 16852)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/7/2019 4:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2019 5:00
PM 10/7/2019 4:44 PM
Submit by McCoy, Suzanne 10/10/2019 12:43:06 PM (Payment Verification for NCC192234)
* Carolina Cottage Company LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 12:42 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2019 5:00
PM 10/8/2019 7:54 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-WAKE-2019-East College Park - Carolina Cottage - all SF
Lots
NC Reference No.*
NCG01-2019-2234
Certificate of
NCC192234
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
Check Number*
1536
NOI Tracking No.
16852
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes