NCC193167_Payment Verification_20191223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 3:14:35 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/11/2019 3:32:50 PM (Review- Construction NOI 19450)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/11/2019 3:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM 12/11/2019 3:15 PM
Submit by Lucas, Annette 12/23/2019 2:00:21 PM (Payment Verification for NCC193167)
* Christopher Cates
• Lucas, Annette assigned the task to Lucas, Annette 12/23/2019 1:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2020 5:00 PM
12/11/2019 3:32 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2019-Turnberry, Section Two, Part Two -Lots 207 &
208
NC Reference No.*
NCG01-2019-3167
Certificate of
NCC193167
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.
f Payment NOT RECEIVED.
Date Payment
12/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
99420
NOI Tracking No.
19450
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes