NCC192999_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 3:08:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/2/2019 3:55:02 PM (Review- Construction NOI 19014)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/2/2019 3:50 PM
* Thanks, Lauren!!!
• The task was assigned to Morman, Alaina by round robin distribution 12/2/2019 3:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM 12/2/2019 3:09 PM
Submit by McCoy, Suzanne 12/10/2019 1:51:38 PM (Payment Verification for NCC192999)
* Bill Clark Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 3:55 PM

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• yrnent Verification
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Project Tracking ID* NCC-PITT-2020-Gobbler's Ridge
NC Reference No.*
NCG01-2019-2999
Certificate of
NCC192999
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
12/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
9022355
NOI Tracking No.
19014
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes