NCC191886_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/13/2019 10:55:42 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/13/2019 3:26:40 PM (Review- Construction NOI 15882)
• The task was assigned to Farkas, Jim J by round robin distribution 9/13/2019 10:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2019 5:00
PM 9/13/2019 10:56 AM
Submit by McCoy, Suzanne 9/17/2019 7:57:38 AM (Payment Verification for NCC191886)
* Sharon Vine.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 7:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2019 5:00 PM
9/13/2019 3:27 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-BUNCO-2019-Givens Estates Friendship Park
NC Reference No.*
NCG01-2019-1886
Certificate of
NCC191886
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.
f Payment NOT RECEIVED.
Date Payment
9/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479838807
Transaction
Number*
NOI Tracking No.
15882
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes