NCC191997_Payment Verification_20190924

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2019 11:31:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/20/2019 12:39:05 PM (Review- Construction NOI 16126)
• The task was assigned to Clark, Paul by round robin distribution 9/20/2019 11:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2019 5:00
PM 9/20/2019 11:31 AM
Submit by McCoy, Suzanne 9/24/2019 8:35:05 AM (Payment Verification for NCC191997)
* Barringer Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/24/2019 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00
PM 9/20/2019 12:39 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Cambridge Square
NC Reference No.*
NCG01-2019-1997
Certificate of
NCC191997
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
9/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
480598283
Transaction
Number*
NOI Tracking No.
16126
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes