NCC192071_Payment Verification_20190927

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/25/2019 1:49:14 PM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/26/2019 11:29:52 AM(Review-Construction NOI 16286)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/25/2019 1:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2019 5:00
PM 9/25/2019 1:49 PM
Submit by McCoy,Suzanne 9/27/2019 7:24:12 AM(Payment Verification for NCC192071)
* Beazer Raleigh
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/27/2019 7:23 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2019 5:00
PM 9/26/2019 11:30 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-WAKE-2019-Thornebury Subdivision
NC Reference No.* NCG01-2019-2071
Certificate of NCC192071
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 9/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 481529429
Transaction
Number*
NOI Tracking No. 16286
Tracking ID referenced upon subnittal
This is an Express r No
Review Project r Yes