NCC191812_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/10/2019 11:30:23 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/10/2019 3:00:43 PM (Review- Construction NOI 15748)
• The task was assigned to Farkas, Jim J by round robin distribution 9/10/2019 11:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 12, 2019 5:00
PM 9/10/2019 11:31 AM
Submit by McCoy, Suzanne 9/16/2019 1:32:03 PM (Payment Verification for NCC191812)
* Valli P Kodali
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 1:31 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2019 5:00 PM
9/10/2019 3:01 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CUMBE-2019-Shoppes at Cliffdale
NC Reference No.*
NCG01-2019-1812
Certificate of
NCC191812
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
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3350
NOI Tracking No.
15748
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes