NCC192385_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2019 2:51:42 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/16/2019 3:28:59 PM (Review- Construction NOI 17221)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/15/2019 2:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2019 5:00
PM 10/15/2019 2:52 PM
Submit by McCoy, Suzanne 10/23/2019 11:25:17 AM (Payment Verification for NCC192385)
* Horizon Custom Builders.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2019 5:00
PM 10/16/2019 3:29 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-CHAT H-2 01 9-Stone crest At Norwood : Horizon
NC Reference No.*
NCG01-2019-2385
Certificate of
NCC192385
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485566233
Transaction
Number*
NOI Tracking No.
17221
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes