NCC192570_Payment Verification_20191105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2019 4:16:55 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/29/2019 12:03:06 PM (Review- Construction NOI 17825)
• The task was assigned to Farkas, Jim J by round robin distribution 10/28/2019 4:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2019 5:00
PM 10/28/2019 4:17 PM
Submit by Garcia, Lauren V 11/5/2019 1:09:50 PM (Payment Verification for NCC192570)
* CE2 LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/5/2019 1:06 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2019 5:00
PM 10/29/2019 12:03 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WAYNE-2019-Meares Bluff, Phase 3
NC Reference No.*
NCG01-2019-2570
Certificate of
NCC192570
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
11/5/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1272
NOI Tracking No.
17825
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes