NCC193008_Payment Verification_20191204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 5:36:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/3/2019 7:56:41 AM (Review- Construction NOI 19022)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/2/2019 5:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM 12/2/2019 5:36 PM
Submit by McCoy, Suzanne 12/4/2019 7:35:30 AM (Payment Verification for NCC193008)
* NVR Operations
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/4/2019 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2020 5:00 PM
12/3/2019 7:56 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2019-GR CABAR-2020-032 lots 201-206,167-184
NC Reference No.*
NCG01-2019-3008
Certificate of
NCC193008
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 Payment
12/4/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
491838335
Transaction
Number*
NOI Tracking No.
19022
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes