NCC200908_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2020 3:04:57 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/6/2020 3:59:32 PM (Review- Construction NOI 22776)
. The task was assigned to Farkas, Jim J by round robin distribution 3/4/2020 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2020 5:00 PM
3/4/2020 3:05 PM
Submit by McCoy, Suzanne 3/10/2020 7:23:46 AM (Payment Verification for NCC200908)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2020 5:00 PM
3/6/2020 3:59 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-HARNE-2020-Anderson Creek Club
NC Reference No.*
NCG01-2020-0908
Certificate of
NCC200908
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
3/10/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
507382569
Transaction
Number*
NOI Tracking No.
22776
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes