NCC193174_Payment Verification_20191227

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/11/2019 11:39:47 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 12/12/2019 9:34:19 AM(Review-Construction NOI 19396)
• The task was assigned to Morman,Alaina by round robin distribution 12/11/2019 11:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 13,2019 5:00
PM 12/11/2019 11:40 AM
Submit by McCoy, Suzanne 12/27/2019 2:39:52 PM(Payment Verification for NCC193174)
* Nest Communities
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/27/2019 2:39 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 23, 2020 5:00 PM
12/12/2019 9:34 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-IREDE-2019-Collins Grove SD
NC Reference No.* NCG01-2019-3174
Certificate of NCC193174
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 12/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 1144
NOI Tracking No. 19396
Tracking ID referenced upon subrriftal
This is an Express r No
Review Project r Yes