NCC192687_Payment Verification_20191108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/5/2019 4:41:06 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/6/2019 3:51:52 PM (Review- Construction NOI 18128)
• The task was assigned to Farkas, Jim J by round robin distribution 11/5/2019 4:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 7, 2019 5:00
PM 11 /5/2019 4:41 PM
Submit by Garcia, Lauren V 11/8/2019 8:50:12 AM (Payment Verification for NCC192687)
* Brandywine Homes Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/8/2019 8:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2019 5:00
PM 11 /6/2019 3:52 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Carlton Pointe, Phase 3B Lot 88
NC Reference No.*
NCG01-2019-2687
Certificate of
NCC192687
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
11/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487820729
Transaction
Number*
NOI Tracking No.
18128
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes