NCC201072_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2020 2:24:55 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/18/2020 11:48:10 AM (Review- Construction NOI 23081)
• Morman, Alaina reassigned the task to Garcia, Lauren V 3/17/2020 1:25 PM
p I took a few of yours because they all have the same problems and I'm communicating with the
homebuilder. I'm sending these old ones of Suzanne's to you in place of the ones I took (also because I
don't want her to be overwhelmed).
• The task was assigned to McCoy, Suzanne by round robin distribution 3/14/2020 2:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00
PM 3/14/2020 2:25 PM
Submit by McCoy, Suzanne 3/19/2020 2:38:57 PM (Payment Verification for NCC201072)
* Brandywine Homes Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2020 5:00 PM
3/18/2020 11:48 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-Carlton Pointe Phase 3B Lot 70
NC Reference No.*
NCG01-2020-1072
Certificate of
NCC201072
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
3/19/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
508795253
Transaction
Number*
NOI Tracking No.
23081
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes