NCC192298_Payment Verification_20191011

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2019 2:32:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/10/2019 3:41:36 PM (Review- Construction NOI 17022)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/10/2019 2:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2019 5:00
PM 10/10/2019 2:33 PM
Submit by McCoy, Suzanne 10/11/2019 8:00:29 AM (Payment Verification for NCC192298)
* Mary Ann Siemienik
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/11/2019 7:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2019 5:00
PM 10/10/2019 3:41 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-Chapel Ridge Lot 635
NC Reference No.*
NCG01-2019-2298
Certificate of
NCC192298
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
10/11/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483687199
Transaction
Number*
NOI Tracking No.
17022
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes