NCC193143_Payment Verification_20191227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2019 2:06:05 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/11/2019 7:55:58 AM (Review- Construction NOI 19345)
• The task was assigned to Morman, Alaina by round robin distribution 12/10/2019 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2019 5:00
PM 12/10/2019 2:06 PM
Submit by McCoy, Suzanne 12/27/2019 7:24:35 AM (Payment Verification for NCC193143)
* KG Developers LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/27/2019 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2020 5:00 PM
12/11/2019 7:56 AM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2019-1-ittle River Farms Ph II
NC Reference No.*
NCG01-2019-3143
Certificate of
NCC193143
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 Payme nt
12/27/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
495243061
Transaction
Number*
NOI Tracking No.
19345
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes