NCC192603_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/30/2019 12:30:00 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/31/2019 8:31:35 AM(Review-Construction NOI 17917)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/30/2019 12:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2019 5:00
PM 10/30/2019 12:30 PM
Submit by McCoy,Suzanne 11/1/2019 8:03:06 AM(Payment Verification for NCC192603)
* Gregory Garrett
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 8:02 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2019 5:00
PM 10/31/2019 8:31 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-FORSY-2020-Avendell
NC Reference No.* NCG01-2019-2603
Certificate of NCC192603
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 486767794
Transaction
Number*
NOI Tracking No. 17917
Tracking IDreferenced upon subrrittal
This is an Express r No
Review Project r Yes