NCC192056_Payment Verification_20191001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2019 12:31:31 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/26/2019 7:44:28 AM (Review- Construction NOI 16276)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/25/2019 12:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2019 5:00
PM 9/25/2019 12:31 PM
Submit by McCoy, Suzanne 10/1/2019 1:49:24 PM (Payment Verification for NCC192056)
* 200015 Partners Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/l/2019 1:48 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 7, 2019 5:00
PM 9/26/2019 7:44 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-WARRE-2019-Pleasant Hills Subdivision E&S Plan
NC Reference No.*
NCG01-2019-2056
Certificate of
NCC192056
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
10/1/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1249
NOI Tracking No.
16276
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes