NCC192683_Payment Verification_20191108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/5/2019 9:10:11 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/6/2019 3:33:09 PM (Review- Construction NOI 18082)
• The task was assigned to Farkas, Jim J by round robin distribution 11/5/2019 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 7, 2019 5:00
PM 11 /5/2019 9:10 AM
Submit by Garcia, Lauren V 11/8/2019 8:59:52 AM (Payment Verification for NCC192683)
* Stacy Simmons
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/8/2019 8:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2019 5:00
PM 11 /6/2019 3:33 PM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-CUMBE-2019-Eastover North, Section One, Part Two lots
32,35,41,48,53,63,70-72&86 and Sectio
NC Reference No.*
NCG01-2019-2683
Certificate of
NCC192683
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.
r 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
487824367
Transaction
Number*
NOI Tracking No.
18082
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes