NCC201566_Payment Verification_20200429

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2020 3:13:18 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/17/2020 4:28:20 PM (Review- Construction NOI 24463)
• The task was assigned to Morman, Alaina by round robin distribution 4/16/2020 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2020 5:00 PM
4/16/2020 3:13 PM
Submit by Garcia, Lauren V 4/29/2020 12:35:02 PM (Payment Verification for NCC201566)
* The Sherwood Company
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/29/2020 12:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 4:28 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-FORSY-2020-Sherwood Forest Section 19
NC Reference No.*
NCG01-2020-1566
Certificate of
NCC201566
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
4/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
100252
NOI Tracking No.
24463
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes