NCC200548_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2020 2:29:52 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/11/2020 3:51:05 PM (Review- Construction NOI 21668)
• The task was assigned to Farkas, Jim J by round robin distribution 2/7/2020 2:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2020 5:00
PM 2/7/2020 2:30 PM
Submit by McCoy, Suzanne 2/17/2020 11:35:34 AM (Payment Verification for NCC200548)
* M/ Homes of Charlotte LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 11:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2020 5:00 PM
2/11/2020 3:51 PM

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• yrnent Verification
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Project Tracking ID* NCC-UNION-2020-Harper's Run
NC Reference No.*
NCG01-2020-0548
Certificate of
NCC200548
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
2/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
67622
NOI Tracking No.
21668
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes