NCC202235_Payment Verification_20200528

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/27/2020 3:25:18 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 10:51:12 AM (Review- Construction NOI 26227)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/27/2020 3:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 3:25 PM
Submit by Garcia, Lauren V 5/28/2020 3:55:51 PM (Payment Verification for NCC202235)
* Rocky Russell Builders Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/28/2020 3:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 10:51 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-PITT-2020-Taberna
NC Reference No.*
NCG01-2020-2235
Certificate of
NCC202235
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
5/28/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
032461
NOI Tracking No.
26227
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes