NCC191681_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 8/30/2019 12:04:15 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 8/30/2019 3:16:03 PM(Review-Construction NOI 15466)
* Applicant sent correct approval letter. Suzanne to upload to file.
• The task was assigned to McCoy, Suzanne by round robin distribution 8/30/2019 12:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 3,2019 5:00
PM 8/30/2019 12:04 PM
Submit by McCoy,Suzanne 9/9/2019 11:13:06 AM(Payment Verification for NCC191681)
* Brian Ketchem Stanley Martin Homes.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/9/2019 11:11 AM
• Georgoulias, Bethany changed the task's due date to September 29,2019 5:00 PM
9/5/2019 12:54 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 11,2019 5:00 PM
8/30/2019 3:16 PM

NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Olde Mill Trace Additional Lots
NC Reference No.* NCG01-2019-1681
Certificate of NCC191681
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.
f Payment NOT RECEIVED.
Date Payment 9/9/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 478402759
Transaction
Number*
NOI Tracking No. 15466
Tracking IDreferenced upon subrrittal
This is an Express r No
Review Project r Yes