NCC192553_Payment Verification_20191029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2019 2:59:37 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/28/2019 3:15:17 PM (Review- Construction NOI 17800)
• The task was assigned to Clark, Paul by round robin distribution 10/28/2019 2:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2019 5:00
PM 10/28/2019 2:59 PM
Submit by McCoy, Suzanne 10/29/2019 7:59:27 AM (Payment Verification for NCC192553)
* Thomas S Holderby
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/29/2019 7:58 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2019 5:00
PM 10/28/2019 3:15 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-G UILF-2020-Wood land Heights of Burlington Phase 3
NC Reference No.*
NCG01-2019-2553
Certificate of
NCC192553
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
486408684
Transaction
Number*
NOI Tracking No.
17800
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes