NCC202208_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/22/2020 9:25:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/26/2020 4:40:15 PM (Review- Construction NOI 26007)
Reviewer confirmed with Fred Walker that the approved acreage is 3.91.
• The task was assigned to Garcia, Lauren V by round robin distribution 5/22/2020 9:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2020 5:00 PM
5/22/2020 9:26 AM
Submit by Garcia, Lauren V 6/1/2020 12:42:31 PM (Payment Verification for NCC202208)
* Graham County & Rural DevAuth
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 12:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 4:40 PM

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Project Tracking ID* NCC-GRAHA-2020-Moose Branch Subdivision
NC Reference No.*
NCG01-2020-2208
Certificate of
NCC202208
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
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1277
NOI Tracking No.
26007
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes