NCC191870_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 3:11:03 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/13/2019 9:46:02 AM (Review- Construction NOI 15863)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/12/2019 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM. The priority is: High 9/12/2019 3:11 PM
Submit by McCoy, Suzanne 9/16/2019 9:23:36 AM (Payment Verification for NCC191870)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 9:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2019 5:00 PM.
The priority is: High 9/13/2019 9:46 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-ROCKI-2019-Collybrooke - DR Horton Lots
NC Reference No.*
NCG01-2019-1870
Certificate of
NCC191870
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
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479535560
Transaction
Number*
NOI Tracking No.
15863
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes