NCC192157_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 12:18:26 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 10/2/2019 10:41:49 AM (Review- Construction NOI 16510)
• The task was assigned to Lucas, Annette by round robin distribution 10/1/2019 12:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 12:18 PM
Submit by EADS\smccoy2 10/3/2019 7:51:36 AM (Payment Verification for NCC192157)
* Shannon Judd.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 10:41 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-LEE-2019-Garden Street Apartments ( Sitework
Improvements)
NC Reference No.*
NCG01-2019-2157
Certificate of
NCC192157
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482380443
Transaction
Number*
NOI Tracking No.
16510
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes