NCC200082_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2020 10:32:07 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/7/2020 4:36:49 PM (Review- Construction NOI 20285)
• Morman, Alaina reassigned the task to Morman, Alaina 1/7/2020 4:19 PM
• The task was assigned to Farkas, Jim J by round robin distribution 1/7/2020 10:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2020 5:00
PM 1/7/2020 10:32 AM
Submit by McCoy, Suzanne 1/9/2020 7:46:39 AM (Payment Verification for NCC200082)
* Phillip Travars
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2020 5:00
PM 1/7/2020 4:36 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Hawk's View— Travars Built Homes Inc.
Homebuilding Activities
NC Reference No.*
NCG01-2020-0082
Certificate of
NCC200082
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
1 /9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497536297
Transaction
Number*
NOI Tracking No.
20285
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes