NCC192069_Payment Verification_20190927

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/26/2019 8:37:16 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/26/2019 11:23:59 AM(Review-Construction NOI 16319)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/26/2019 8:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 30,2019 5:00
PM 9/26/2019 8:37 AM
Submit by McCoy,Suzanne 9/27/2019 7:25:10 AM(Payment Verification for NCC192069)
* Scott Burwell
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/27/2019 7:24 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2019 5:00
PM 9/26/2019 11:24 AM

NORTH CAROLINA
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Project Tracking ID* NCC-BUNCO-2019-Holbrook Road Subdivision
NC Reference No.* NCG01-2019-2069
Certificate of NCC192069
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 9/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 481526547
Transaction
Number*
NOI Tracking No. 16319
Tracking ID referenced upon subnittal
This is an Express r No
Review Project r Yes