NCC192627_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2019 4:28:34 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 11/1/2019 8:30:49 AM(Review-Construction NOI 17992)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/31/2019 4:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 4,2019 5:00
PM 10/31/2019 4:28 PM
Submit by McCoy,Suzanne 11/1/2019 8:32:55 AM(Payment Verification for NCC192627)
* Stock Engineering PA
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 8:32 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 13,2019 5:00
PM 11/1/2019 8:30 AM

NORTH CAROLINA
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Project Tracking ID* NCC-JOHNS-2019-Parkway Townes at Flowers Plantation
NC Reference No.* NCG01-2019-2627
Certificate of NCC192627
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
Check Number* 19075
NOI Tracking No. 17992
Tracking ID referenced upon suba ttal
This is an Express r No
Review Project r Yes