NCC192259_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2019 3:15:48 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/9/2019 12:38:23 PM (Review- Construction NOI 16841)
• Georgoulias, Bethany reassigned the task to McCoy, Suzanne 10/9/2019 12:30 PM
• The task was assigned to Farkas, Jim J by round robin distribution 10/7/2019 3:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2019 5:00
PM 10/7/2019 3:16 PM
Submit by McCoy, Suzanne 10/10/2019 8:06:24 AM (Payment Verification for NCC192259)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 8:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2019 5:00
PM 10/9/2019 12:38 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-HARNE-2019-Forest Oaks - Phase 5, Lots 287, 288 & 295
NC Reference No.*
NCG01-2019-2259
Certificate of
NCC192259
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
10/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
283513123
Transaction
Number*
NOI Tracking No.
16841
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes