NCC192208_Payment Verification_20191008

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/4/2019 4:16:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/7/2019 10:03:53 AM (Review- Construction NOI 16766)
• The task was assigned to EADS\pbclark by round robin distribution 10/4/2019 4:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2019 5:00
PM 10/4/2019 4:16 PM
Submit by McCoy, Suzanne 10/8/2019 7:20:36 AM (Payment Verification for NCC192208)
* Lorrie Marro
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/8/2019 7:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 10:04 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-48 Rosewood Ct
NC Reference No.*
NCG01-2019-2208
Certificate of
NCC192208
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
e Payme nt
483121469
Transaction
Number*
NOI Tracking No.
16766
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes