NCC192086_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/26/2019 11:05:32 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 9/26/2019 4:16:49 PM (Review- Construction NOI 16354)
• The task was assigned to Lucas, Annette by round robin distribution 9/26/2019 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2019 5:00
PM 9/26/2019 11:05 AM
Submit by EADS\smccoy2 10/3/2019 7:49:08 AM (Payment Verification for NCC192086)
* David Becker
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 7, 2019 5:00
PM 9/26/2019 4:16 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-HOKE-2019-Arabia Rd& McGougan Rd, Subdivision- Lots5-9
NC Reference No.*
NCG01-2019-2086
Certificate of
NCC192086
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482371456
Transaction
Number*
NOI Tracking No.
16354
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes