NCC192831_Payment Verification_20191120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 8:38:44 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/19/2019 10:02:39 AM (Review- Construction NOI 18618)
• The task was assigned to Morman, Alaina by round robin distribution 11/19/2019 8:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM 11/19/2019 8:38 AM
Submit by McCoy, Suzanne 11/20/2019 8:03:34 AM (Payment Verification for NCC192831)
* Bill Clark Homes of Wilmington, LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 10:02 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2019-Sunset Ridge Duplexes
NC Reference No.*
NCG01-2019-2831
Certificate of
NCC192831
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 Payme nt
11 /20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
24332
NOI Tracking No.
18618
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes