NCC191765_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/7/2019 8:06:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/9/2019 10:15:32 AM (Review- Construction NOI 15680)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/7/2019 8:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2019 5:00
PM 9/7/2019 8:07 AM
Submit by McCoy, Suzanne 9/25/2019 11:58:33 AM (Payment Verification for NCC191765)
* SCBP Developer LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 11:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2019 5:00 PM
9/9/2019 10:15 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-McAlister Court -Phase II
NC Reference No.*
NCG01-2019-1765
Certificate of
NCC191765
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
9/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2512
NOI Tracking No.
15680
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes