NCC192507_Payment Verification_20191024

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/22/2019 3:11:34 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/24/2019 2:45:28 PM (Review- Construction NOI 17546)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/22/2019 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 24, 2019 5:00
PM 10/22/2019 3:11 PM
Submit by McCoy, Suzanne 10/24/2019 3:57:37 PM (Payment Verification for NCC192507)
* Russell Property Management LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/24/2019 3:57 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2019 5:00
PM 10/24/2019 2:45 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-PITT-2019-Stonehaven
NC Reference No.*
NCG01-2019-2507
Certificate of
NCC192507
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
10/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2522
NOI Tracking No.
17546
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes