NCC192492_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/23/2019 12:01:28 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 10/24/2019 10:25:48 AM(Review-Construction NOI 17584)
• The task was assigned to Morman,Alaina by round robin distribution 10/23/2019 12:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 25, 2019 5:00
PM 10/23/2019 12:02 PM
Submit by McCoy,Suzanne 11/1/2019 12:56:30 PM(Payment Verification for NCC192492)
* Caidness and Cates.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 12:55 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 5,2019 5:00
PM 10/24/2019 10:25 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-HARNE-2019-Anderson Creek Crossing, Phase 8, Section 213-
Lots 92-95
NC Reference No.* NCG01-2019-2492
Certificate of NCC192492
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 98816
NOI Tracking No. 17584
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes