NCC191908_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2019 12:17:05 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/16/2019 12:44:01 PM (Review- Construction NOI 15942)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/16/2019 12:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2019 5:00
PM 9/16/2019 12:17 PM
Submit by McCoy, Suzanne 9/17/2019 8:00:28 AM (Payment Verification for NCC191908)
* Charles H West
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 8:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2019 5:00 PM
9/16/2019 12:44 PM

NORTH CAROLINA
Envtr"mwtuf QvuAty
Project Tracking ID*
NCC-COLUM-2019-Wells and West Frito Lay
NC Reference No.*
NCG01-2019-1908
Certificate of
NCC191908
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
9/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479891764
Transaction
Number*
NOI Tracking No.
15942
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes