NCC192589_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/30/2019 9:58:15 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 10/30/2019 2:48:57 PM(Review-Construction NOI 17901)
• The task was assigned to Farkas,Jim J by round robin distribution 10/30/2019 9:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2019 5:00
PM 10/30/2019 9:58 AM
Submit by McCoy,Suzanne 11/1/2019 8:04:06 AM(Payment Verification for NCC192589)
* Gregory Garrett
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 8:03 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2019 5:00
PM 10/30/2019 2:49 PM

NORTH CAROLINA
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Project Tracking ID* NCC-DAVID-2019-Planters Walk Phase 4
NC Reference No.* NCG01-2019-2589
Certificate of NCC192589
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 486768989
Transaction
Number*
NOI Tracking No. 17901
Tracking IDreferenced upon subrrittal
This is an Express r No
Review Project r Yes