NCC192195_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2019 1:53:01 PM (NCG01 NOI Submission)
Approve by EADS\Ivgarcia 10/7/2019 8:29:26 AM (Review- Construction NOI 16699)
• The task was assigned to EADS\Ivgarcia by round robin distribution 10/3/2019 1:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00
PM 10/3/2019 1:53 PM
Submit by McCoy, Suzanne 10/10/2019 12:37:53 PM (Payment Verification for NCC192195)
* Phoenix Assc. at Brightwood LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 12:37 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 8:29 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-GUILF-2019-Brightwood Farms Phase 4A Sect. 2D, 3D & 4D
NC Reference No.*
NCG01-2019-2195
Certificate of
NCC192195
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
10/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1704
NOI Tracking No.
16699
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes