NCC192546_Payment Verification_20191029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2019 12:49:48 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/28/2019 8:54:21 AM (Review- Construction NOI 17738)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/25/2019 12:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2019 5:00
PM 10/25/2019 12:50 PM
Submit by McCoy, Suzanne 10/29/2019 7:56:30 AM (Payment Verification for NCC192546)
* Michael R Armstrong
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/29/2019 7:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2019 5:00
PM 10/28/2019 8:54 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-CUMBE-2019-Georgetown Estates - Phase Two Lot 150
NC Reference No.*
NCG01-2019-2546
Certificate of
NCC192546
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.
f Payment NOT RECEIVED.
Date Payment
10/29/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486387991
Transaction
Number*
NOI Tracking No.
17738
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes