NCC191844_Payment Verification_20190912

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 8:47:13 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/12/2019 10:14:47 AM (Review- Construction NOI 15816)
• The task was assigned to Farkas, Jim J by round robin distribution 9/12/2019 8:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 8:47 AM
Submit by McCoy, Suzanne 9/12/2019 11:38:01 AM (Payment Verification for NCC191844)
* Capital Properties.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/12/2019 11:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 10:14 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-North Hampton Town Homes
NC Reference No.*
NCG01-2019-1844
Certificate of
NCC191844
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
9/12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
840
NOI Tracking No.
15816
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes