NCC192446_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2019 4:46:27 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 10/21/2019 11:39:57 AM (Review- Construction NOI 17369)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 10/21/2019 7:41 AM
• The task was assigned to Farkas, Jim J by round robin distribution 10/18/2019 4:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2019 5:00
PM. The priority is: High 10/18/2019 4:47 PM
Submit by McCoy, Suzanne 10/23/2019 11:18:57 AM (Payment Verification for NCC192446)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2019 5:00 PM.
The priority is: High 10/21/2019 11:40 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-ALAMA-2019-Cambridge Park PH 1 - DR Horton Lots
NC Reference No.*
NCG01-2019-2446
Certificate of
NCC192446
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485344224
Transaction
Number*
NOI Tracking No.
17369
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes