NCC192613_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2019 10:45:58 AM(NCG01 NOI Submission)
Approve by Clark, Paul 10/31/2019 11:09:07 AM(Review-Construction NOI 17956)
• The task was assigned to Clark, Paul by round robin distribution 10/31/2019 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 4,2019 5:00
PM 10/31/2019 10:46 AM
Submit by McCoy,Suzanne 11/1/2019 8:05:31 AM(Payment Verification for NCC192613)
* L E Mcneill
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 8:04 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2019 5:00
PM 10/31/2019 11:09 AM

NORTH CAROLINA
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Project Tracking ID* NCC-CARTE-2019-SILVER CREEK LANDING
NC Reference No.* NCG01-2019-2613
Certificate of NCC192613
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 486773808
Transaction
Number*
NOI Tracking No. 17956
Tracking IDreferenced upon subrrittal
This is an Express r No
Review Project r Yes