NCC192260_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/7/2019 1:54:04 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 10/9/2019 12:43:08 PM(Review-Construction NOI 16834)
• Georgoulias, Bethany reassigned the task to McCoy,Suzanne 10/9/2019 12:30 PM
• The task was assigned to Farkas, Jim J by round robin distribution 10/7/2019 1:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 9,2019 5:00
PM 10/7/2019 1:54 PM
Submit by McCoy,Suzanne 11/1/2019 1:29:52 PM(Payment Verification for NCC192260)
* DR Horton.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 1:29 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 20, 2019 5:00
PM 10/9/2019 12:43 PM

NORTH CAROLINA
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Project Tracking ID* NCC-BRUNS-2019-Paramounte
NC Reference No.* NCG01-2019-2260
Certificate of NCC192260
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 855137
NOI Tracking No. 16834
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes