NCC192455_Payment Verification_20191029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2019 3:17:11 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/21/2019 3:45:19 PM (Review- Construction NOI 17445)
* Part A14) Confirmed during phone call with Robert Woodard the post construction impervious area is
approximately 0.67 acres.
• The task was assigned to Garcia, Lauren V by round robin distribution 10/21/2019 3:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM. The priority is: High 10/21/2019 3:17 PM
Submit by McCoy, Suzanne 10/29/2019 1:15:11 PM (Payment Verification for NCC192455)
* Royal Homes of North Carolina
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/29/2019 1:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2019 5:00 PM.
The priority is: High 10/21/2019 3:45 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-Westmoreland Place
NC Reference No.*
NCG01-2019-2455
Certificate of
NCC192455
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
10/29/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
10261
NOI Tracking No.
17445
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes