NCC200830_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2020 1:38:45 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/28/2020 3:33:00 PM (Review- Construction NOI 22461)
• The task was assigned to Farkas, Jim J by round robin distribution 2/26/2020 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2020 5:00
PM 2/26/2020 1:39 PM
Submit by McCoy, Suzanne 3/3/2020 6:51:10 AM (Payment Verification for NCC200830)
* Poythress Const co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 6:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 3:33 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-CHATH-2020-Seaforth Landing Lot 26
NC Reference No.*
NCG01-2020-0830
Certificate of
NCC200830
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
3/3/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
506266809
Transaction
Number*
NOI Tracking No.
22461
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes