NCC200519_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/10/2020 10:48:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/10/2020 10:55:29 AM (Review- Construction NOI 21696)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/10/2020 10:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 12, 2020 5:00
PM 2/10/2020 10:48 AM
Submit by McCoy, Suzanne 2/17/2020 11:31:59 AM (Payment Verification for NCC200519)
* Eastwood Homes of Raleigh LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 11:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2020 5:00 PM
2/10/2020 10:55 AM

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Project Tracking ID* NCC-DURHA-2020-Highland Park Lots 52-71
NC Reference No.*
NCG01-2020-0519
Certificate of
NCC200519
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
2/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3549
NOI Tracking No.
21696
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes