NCC192411_Payment Verification_20191018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/17/2019 10:17:31 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/17/2019 10:21:12 AM (Review- Construction NOI 17298)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/17/2019 10:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2019 5:00
PM 10/17/2019 10:17 AM
Submit by Lucas, Annette 10/18/2019 8:51:55 AM (Payment Verification for NCC192411)
• Lucas, Annette assigned the task to Lucas, Annette 10/18/2019 8:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 28, 2019 5:00
PM 10/17/2019 10:21 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Carraway Gardens at Tryon (Lots 1-51)
NC Reference No.*
NCG01-2019-2411
Certificate of
NCC192411
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
10/18/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484703621
Transaction
Number*
NOI Tracking No.
17298
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes