NCC191680_Payment Verification_20190906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/30/2019 2:11:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/30/2019 2:22:59 PM (Review- Construction NOI 15478)
• The task was assigned to Clark, Paul by round robin distribution 8/30/2019 2:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2019 5:00
PM 8/30/2019 2:11 PM
Submit by McCoy, Suzanne 9/6/2019 10:42:38 AM (Payment Verification for NCC191680)
* NVR Ryan Homes.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/6/2019 10:41 AM
• Georgoulias, Bethany changed the task's due date to September 29, 2019 5:00 PM
9/5/2019 12:54 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2019 5:00 PM
8/30/2019 2:23 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-DURHA-2019-Magnolia Creek Lots 62-67 and Lots 126-127
NC Reference No.*
NCG01-2019-1680
Certificate of
NCC191680
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.
f Payment NOT RECEIVED.
Date Payment
9/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
304806
NOI Tracking No.
15478
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes