NCC191924_Payment Verification_20190920

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/17/2019 10:05:00 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/17/2019 11:36:45 AM (Review- Construction NOI 15974)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/17/2019 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2019 5:00
PM 9/17/2019 10:05 AM
Submit by McCoy, Suzanne 9/20/2019 1:13:48 PM (Payment Verification for NCC191924)
* Caviness and cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/20/2019 1:12 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2019 5:00 PM
9/17/2019 11:36 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-CUMBE-2019-Park Place, Phase Two -Lots 40, 43 & 44
NC Reference No.*
NCG01-2019-1924
Certificate of
NCC191924
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
9/20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
C Other
Check Number*
98333
NOI Tracking No.
15974
Tracking ID referenced upon subrrittal
This is an Express
r, No
Review Project
r, Yes