NCC192153_Payment Verification_20191002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/2/2019 9:48:28 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/2/2019 10:22:31 AM (Review- Construction NOI 16587)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/2/2019 9:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2019 5:00
PM 10/2/2019 9:48 AM
Submit by McCoy, Suzanne 10/2/2019 1:13:18 PM (Payment Verification for NCC192153)
* Polo Crossing LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 1:11 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 10:22 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-FORSY-2019-Carros Property
NC Reference No.*
NCG01-2019-2153
Certificate of
NCC192153
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
10/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1074
NOI Tracking No.
16587
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes