NCC193068_Payment Verification_20191212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/5/2019 2:21:59 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/5/2019 3:53:06 PM (Review- Construction NOI 19167)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/5/2019 2:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2019 5:00
PM 12/5/2019 2:22 PM
Submit by McCoy, Suzanne 12/12/2019 2:13:13 PM (Payment Verification for NCC193068)
* Gary Robinson Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/12/2019 2:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2020 5:00 PM
12/5/2019 3:53 PM

NORTH CAROLINA
Environmental Quvllty
Project Tracking ID* NCC-JOHNS-2019-Homestesd Farm PH2 Sec 2A Lots 40,47,49
NC Reference No.* NCG01-2019-3068
Certificate of NCC193068
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 12/12/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 22813
NOI Tracking No. 19167
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes