NCC200443_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/4/2020 12:59:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/5/2020 10:49:03 AM (Review- Construction NOI 21495)
• The task was assigned to Clark, Paul by round robin distribution 2/4/2020 12:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2020 5:00
PM 2/4/2020 12:59 PM
Submit by McCoy, Suzanne 2/6/2020 12:50:49 PM (Payment Verification for NCC200443)
* RidgeCo Const. llc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 12:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM
2/5/2020 10:49 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Arbor Ridge
NC Reference No.*
NCG01-2020-0443
Certificate of
NCC200443
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
2/6/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4149
NOI Tracking No.
21495
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes