NCC201909_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/7/2020 1:42:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 1:13:36 PM (Review- Construction NOI 25308)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/7/2020 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 1:43 PM
Submit by Garcia, Lauren V 5/20/2020 12:05:54 PM (Payment Verification for NCC201909)
p Shuttlewnrth, Inc
Steven A Shuttleworth
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 1:13 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2020-Avalon Crossing
NC Reference No.*
NCG01-2020-1909
Certificate of
NCC201909
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2473
NOI Tracking No.
25308
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes