NCC200340_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/23/2020 11:13:46 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/27/2020 1:37:58 PM (Review- Construction NOI 21065)
• The task was assigned to Farkas, Jim J by round robin distribution 1/23/2020 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2020 5:00
PM 1/23/2020 11:14 AM
Submit by McCoy, Suzanne 1/31/2020 7:27:32 AM (Payment Verification for NCC200340)
* Easfwvod Homes of Raleigh LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2020 5:00 PM
1 /27/2020 1:38 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2020-Kennebec Meadows Phase 1 Lots 1-48
NC Reference No.*
NCG01-2020-0340
Certificate of
NCC200340
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 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3542
NOI Tracking No.
21065
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes