NCC201542_Payment Verification_20200422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2020 2:33:01 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2020 3:04:25 PM (Review- Construction NOI 24460)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/16/2020 2:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2020 5:00 PM
4/16/2020 2:33 PM
Submit by Garcia, Lauren V 4/22/2020 12:28:43 PM (Payment Verification for NCC201542)
* Integrated Construction Group, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/22/2020 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 3:04 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-West Tyvola Single Family Condos
NC Reference No.*
NCG01-2020-1542
Certificate of
NCC201542
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
4/22/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1229
NOI Tracking No.
24460
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes