NCC192935_Payment Verification_20191204

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 11/25/2019 2:23:34 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/25/2019 3:28:45 PM(Review-Construction NOI 18873)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/25/2019 2:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 27,2019 5:00
PM 11/25/2019 2:24 PM
Submit by McCoy, Suzanne 12/4/2019 2:04:06 PM(Payment Verification for NCC192935)
* Mccullough Towmhomes LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/4/2019 2:03 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 6, 2020 5:00 PM
11/25/2019 3:28 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2019-Townes at McCullough
NC Reference No.* NCG01-2019-2935
Certificate of NCC192935
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 12/4/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 1001
NOI Tracking No. 18873
Tracking ID referenced upon subrriftal
This is an Express r No
Review Project r Yes