NCC192402_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/16/2019 9:37:12 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/17/2019 9:21:48 AM (Review- Construction NOI 17249)
* Spoke with Kelsey Rivera, 1.50 acres to be disturbed is not a typo. -JF
• The task was assigned to Farkas, Jim J by round robin distribution 10/16/2019 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 18, 2019 5:00
PM 10/16/2019 9:37 AM
Submit by McCoy, Suzanne 10/23/2019 10:54:53 AM (Payment Verification for NCC192402)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 10:53 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 28, 2019 5:00
PM 10/17/2019 9:22 AM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-NEW H-2019-Hanover Reserve Phase III Lots 71,72, 90-
93,97, 99-101, 105, 106, 140
NC Reference No.*
NCG01-2019-2402
Certificate of
NCC192402
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484870705
Transaction
Number*
NOI Tracking No.
17249
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes