NCC191982_Payment Verification_20190923

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/18/2019 2:01:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/20/2019 9:00:41 AM (Review- Construction NOI 16049)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/18/2019 2:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2019 5:00
PM 9/18/2019 2:01 PM
Submit by Lucas, Annette 9/23/2019 9:17:11 AM (Payment Verification for NCC191982)
• Lucas, Annette assigned the task to Lucas, Annette 9/23/2019 9:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00
PM 9/20/2019 9:00 AM

NORTH CAROLINA
Envtr"mwtuf QvuAty
Project Tracking ID*
NCC-BUNCO-2019-Glenn Willow II
NC Reference No.*
NCG01-2019-1982
Certificate of
NCC191982
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
9/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
480569728
Transaction
Number*
NOI Tracking No.
16049
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes