NCC191911_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/13/2019 2:32:52 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/16/2019 2:18:27 PM (Review- Construction NOI 15900)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/13/2019 2:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2019 5:00
PM 9/13/2019 2:33 PM
Submit by McCoy, Suzanne 9/25/2019 11:49:55 AM (Payment Verification for NCC191911)
* Landimorks Design Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 11:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2019 5:00 PM
9/16/2019 2:18 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-MECKL-2019-Villa Heights Duplexes 2,4,5-8
NC Reference No.*
NCG01-2019-1911
Certificate of
NCC191911
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
Check Number*
3619
NOI Tracking No.
15900
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes