NCC192839_Payment Verification_20191203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/15/2019 12:31:55 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/19/2019 2:28:57 PM (Review- Construction NOI 18533)
• The task was assigned to Farkas, Jim J by round robin distribution 11/15/2019 12:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2019 5:00
PM 11/15/2019 12:32 PM
Submit by McCoy, Suzanne 12/3/2019 2:29:31 PM (Payment Verification for NCC192839)
* Panorama Companies
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/3/2019 2:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 2:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-GUILF-2019-West Friendly Gardens
NC Reference No.*
NCG01-2019-2839
Certificate of
NCC192839
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
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2738
NOI Tracking No.
18533
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes