NCC192892_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 11:38:23 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/22/2019 9:37:06 AM (Review- Construction NOI 18767)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/21/2019 11:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11/21/2019 11:38 AM
Submit by McCoy, Suzanne 11/26/2019 1:34:49 PM (Payment Verification for NCC192892)
* Bill Clark Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 1:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2020 5:00 PM
11/22/2019 9:37 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-PITT-2019-Luke's Landing Phase 1
NC Reference No.*
NCG01-2019-2892
Certificate of
NCC192892
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.
r Payment NOT RECEIVED.
Date Payme nt
11 /26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
902339
NOI Tracking No.
18767
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes