NCC192456_Payment Verification_20191024

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2019 2:27:34 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/21/2019 3:52:46 PM (Review- Construction NOI 17438)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/21/2019 2:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM 10/21/2019 2:28 PM
Submit by McCoy, Suzanne 10/24/2019 3:58:59 PM (Payment Verification for NCC192456)
* Carlton Group of North Carolina LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/24/2019 3:58 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2019 5:00
PM 10/21/2019 3:52 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Townes at Carlton Pointe
NC Reference No.*
NCG01-2019-2456
Certificate of
NCC192456
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
10/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4009
NOI Tracking No.
17438
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes