NCC193260_Payment Verification_20191230

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/18/2019 12:07:34 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 12/19/2019 10:38:48 AM(Review-Construction NOI 19725)
• The task was assigned to Morman,Alaina by round robin distribution 12/18/2019 12:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 20,2019 5:00
PM 12/18/2019 12:07 PM
Submit by McCoy, Suzanne 12/30/2019 2:19:20 PM(Payment Verification for NCC193260)
* Parker&Associates
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/30/2019 2:18 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 30, 2020 5:00 PM
12/19/2019 10:38 AM

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F Payrnent Verification
V.
NORTH CAROLINA
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Project Tracking ID* NCC-ONSLO-2019-Everetts Place, Section II at Onslow Bay
NC Reference No.* NCG01-2019-3260
Certificate of NCC193260
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 12/30/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 39874
NOI Tracking No. 19725
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes