NCC192109_Payment Verification_20191001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/27/2019 5:58:16 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/30/2019 7:46:06 AM (Review- Construction NOI 16418)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/27/2019 5:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2019 5:00
PM 9/27/2019 5:58 PM
Submit by McCoy, Suzanne 10/1/2019 8:22:08 AM (Payment Verification for NCC192109)
* Johnathan Cranford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/1/2019 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2019 5:00
PM 9/30/2019 7:46 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-LEE-2019-Hawkins Walk
NC Reference No.*
NCG01-2019-2109
Certificate of
NCC192109
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
10/1/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481919374
Transaction
Number*
NOI Tracking No.
16418
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes