NCC192129_Payment Verification_20191008

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/30/2019 11:32:10 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/l/2019 9:04:41 AM (Review- Construction NOI 16441)
• The task was assigned to Farkas, Jim J by round robin distribution 9/30/2019 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2019 5:00
PM 9/30/2019 11:32 AM
Submit by McCoy, Suzanne 10/8/2019 2:30:09 PM (Payment Verification for NCC192129)
* Land Design Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/8/2019 2:29 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00
PM 10/l/2019 9:04 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-UNION-2019-Weddington Pointe
NC Reference No.*
NCG01-2019-2129
Certificate of
NCC192129
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
10/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
13393
NOI Tracking No.
16441
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes