NCC192191_Payment Verification_20191007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2019 3:17:49 PM (NCG01 NOI Submission)
Approve by EADS\jjfarkas 10/4/2019 3:16:00 PM (Review- Construction NOI 16728)
• The task was assigned to EADS\jjfarkas by round robin distribution 10/3/2019 3:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00
PM. The priority is: High 10/3/2019 3:18 PM
Submit by EADS\smccoy2 10/7/2019 8:46:51 AM (Payment Verification for NCC192191)
* Janine Lightner.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/7/2019 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 15, 2019 5:00
PM. The priority is: High 10/4/2019 3:16 PM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-CUMBE-2019-Highcroft Phase Two - Part Three Lots 52 and
53
NC Reference No.*
NCG01-2019-2191
Certificate of
NCC192191
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.
r Payment NOT RECEIVED.
Date Payment
10/7/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483098371
Transaction
Number*
NOI Tracking No.
16728
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes