NCC193176_Payment Verification_20191218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 12:35:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/12/2019 9:45:47 AM (Review- Construction NOI 19412)
• The task was assigned to Morman, Alaina by round robin distribution 12/11/2019 12:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM 12/11/2019 12:35 PM
Submit by McCoy, Suzanne 12/18/2019 12:44:58 PM (Payment Verification for NCC193176)
* J & S Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/18/2019 12:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 23, 2020 5:00 PM
12/12/2019 9:45 AM

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• yrnent Verification
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Project Tracking ID* NCC-GUILF-2020-Whisper Creek Phase 9
NC Reference No.*
NCG01-2019-3176
Certificate of
NCC193176
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
12/18/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2242
NOI Tracking No.
19412
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes