NCC192169_Payment Verification_20191203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/1/2019 10:47:20 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/2/2019 3:07:54 PM (Review- Construction NOI 16498)
• The task was assigned to Farkas, Jim J by round robin distribution 10/1/2019 10:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 10:47 AM
Submit by McCoy, Suzanne 12/3/2019 1:16:54 PM (Payment Verification for NCC192169)
* Diane Huskey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/3/2019 1:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 3:08 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-RANDO-2019-kingsfield townhomes phase 2
NC Reference No.*
NCG01-2019-2169
Certificate of
NCC192169
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 Payme nt
12/3/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
490909817
Transaction
Number*
NOI Tracking No.
16498
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes