NCC191876_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 11:05:48 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/13/2019 11:13:16 AM (Review- Construction NOI 15833)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/12/2019 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 11:05 AM
Submit by McCoy, Suzanne 9/25/2019 8:39:29 AM (Payment Verification for NCC191876)
* William Newman.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 8:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2019 5:00 PM
9/13/2019 11:13 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-NHM - Parrott Property
NC Reference No.*
NCG01-2019-1876
Certificate of
NCC191876
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
9/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481137483
Transaction
Number*
NOI Tracking No.
15833
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes