NCC200474_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/5/2020 2:37:20 PM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/6/2020 7:33:43 AM(Review-Construction NOI 21572)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/5/2020 2:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 7,2020 5:00
PM 2/5/2020 2:37 PM
Submit by McCoy, Suzanne 2/12/2020 1:51:59 PM(Payment Verification for NCC200474)
* Ramey Inc.
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 1:51 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 19,2020 5:00 PM
2/6/2020 7:33 AM

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F Payrnent Verification
V.
NORTH CAROLINA
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Project Tracking ID* NCC-DAVID-2020-Meadowlands Wakefield V Lots
NC Reference No.* NCG01-2020-0474
Certificate of NCC200474
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 Payment 2/12/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 72017
NOI Tracking No. 21572
Tracking ID referenced upon subrriftal
This is an Express r No
Review Project r Yes