NCC193048_Payment Verification_20191206

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/2/2019 5:37:50 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/5/2019 10:47:23 AM(Review-Construction NOI 19023)
• The task was assigned to Clark, Paul by round robin distribution 12/2/2019 5:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 4,2019 5:00
PM 12/2/2019 5:38 PM
Submit by McCoy, Suzanne 12/6/2019 7:40:49 AM(Payment Verification for NCC193048)
* NVR Operations
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/6/2019 7:40 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 16, 2020 5:00 PM
12/5/2019 10:47 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CABAR-2019-HP CABAR-2020-031 lots 385-415
NC Reference No.* NCG01-2019-3048
Certificate of NCC193048
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 12/6/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492252590
Transaction
Number*
NOI Tracking No. 19023
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes