NCC193370_Payment Verification_20200103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2019 11:17:30 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/31/2019 12:08:58 PM (Review- Construction NOI 20073)
• The task was assigned to Clark, Paul by round robin distribution 12/31/2019 11:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2020 5:00
PM 12/31/2019 11:17 AM
Submit by McCoy, Suzanne 1/3/2020 7:09:55 AM (Payment Verification for NCC193370)
* North Reach Holdings //c
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/3/2020 7:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 12:09 PM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2020-Sutton by the Lake - Strollaway
NC Reference No.*
NCG01-2019-3370
Certificate of
NCC193370
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
1 /3/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
496584057
Transaction
Number*
NOI Tracking No.
20073
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes