NCC202263_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2020 3:56:44 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/29/2020 9:38:00 AM (Review- Construction NOI 26315)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/28/2020 3:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2020 5:00 PM
5/28/2020 3:57 PM
Submit by McCoy, Suzanne 5/29/2020 2:48:46 PM (Payment Verification for NCC202263)
* Travars Built Homes Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 2:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM
5/29/2020 9:38 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-46 Parkway Drive — Applewood Residence
NC Reference No.*
NCG01-2020-2263
Certificate of
NCC202263
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519243430
Transaction
Number*
NOI Tracking No.
26315
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes