NCC200360_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2020 4:34:29 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/29/2020 8:17:01 AM (Review- Construction NOI 21256)
• The task was assigned to Clark, Paul by round robin distribution 1/28/2020 4:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2020 5:00
PM 1/28/2020 4:34 PM
Submit by McCoy, Suzanne 1/30/2020 7:20:38 AM (Payment Verification for NCC200360)
* Reina Laws
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2020 5:00 PM
1 /29/2020 8:17 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ORANG-2020-The Meadows Phase 2 SFR
NC Reference No.*
NCG01-2020-0360
Certificate of
NCC200360
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
1 /30/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
500980015
Transaction
Number*
NOI Tracking No.
21256
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes