NCC192642_Payment Verification_20191104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2019 9:15:36 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/1/2019 3:18:25 PM (Review- Construction NOI 17998)
• The task was assigned to Farkas, Jim J by round robin distribution 11/1/2019 9:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2019 5:00
PM 11/1/2019 9:15 AM
Submit by McCoy, Suzanne 11/4/2019 3:03:09 PM (Payment Verification for NCC192642)
* SP Village LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/4/2019 3:01 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00
PM 11/1/2019 3:18 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-GASTO-2019-South Point Commons - Phase 1
NC Reference No.*
NCG01-2019-2642
Certificate of
NCC192642
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
11/4/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
69
NOI Tracking No.
17998
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes