NCC201872_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2020 10:33:35 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/6/2020 3:08:33 PM (Review- Construction NOI 25212)
. The task was assigned to Clark, Paul by round robin distribution 5/6/2020 10:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 10:33 AM
Submit by Garcia, Lauren V 5/13/2020 12:11:34 PM (Payment Verification for NCC201872)
* Sharif Hatoum
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/13/2020 12:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2020 5:00 PM
5/6/2020 3:09 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Custom Home-Hatoum
NC Reference No.*
NCG01-2020-1872
Certificate of
NCC201872
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 Payment
5/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1470
NOI Tracking No.
25212
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes