NCC200262_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/21/2020 2:42:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2020 2:58:03 PM (Review- Construction NOI 20937)
• The task was assigned to Clark, Paul by round robin distribution 1/21/2020 2:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2020 5:00
PM 1/21/2020 2:43 PM
Submit by McCoy, Suzanne 1/24/2020 1:36:31 PM (Payment Verification for NCC200262)
* Garman Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 1:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1/21/2020 2:58 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Wescott Way- Garman Homes Lot EC, Lots 1-
6,8-9,11
NC Reference No.*
NCG01-2020-0262
Certificate of
NCC200262
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 /24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
17295
NOI Tracking No.
20937
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes