NCC191995_Payment Verification_20191108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/19/2019 5:03:30 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/20/2019 12:36:26 PM (Review- Construction NOI 16113)
• The task was assigned to Farkas, Jim J by round robin distribution 9/19/2019 5:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2019 5:00
PM 9/19/2019 5:03 PM
Submit by Garcia, Lauren V 11/8/2019 8:52:58 AM (Payment Verification for NCC191995)
* Carl Stagle
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/8/2019 8:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00
PM 9/20/2019 12:36 PM

NORTH CAROLINA
Envtr"mwtuf QvuAty
Project Tracking ID*
NCC-BUNCO-2019-Lee Walker Heights
NC Reference No.*
NCG01-2019-1995
Certificate of
NCC191995
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
11/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487766948
Transaction
Number*
NOI Tracking No.
16113
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes