NCC202172_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 4:15:10 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/21/2020 2:29:53 PM (Review- Construction NOI 25934)
• The task was assigned to Morman, Alaina by round robin distribution 5/20/2020 4:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 4:15 PM
Submit by Garcia, Lauren V 5/22/2020 2:48:28 PM (Payment Verification for NCC202172)
* NVR Operations
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 2:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 2:30 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2020-Robinson Village (Ryan Homes)
NC Reference No.*
NCG01-2020-2172
Certificate of
NCC202172
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
5/22/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
518309631
Transaction
Number*
NOI Tracking No.
25934
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes