NCC191723_Payment Verification_20190905

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2019 5:58:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/5/2019 8:26:42 AM (Review- Construction NOI 15575)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/4/2019 5:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2019 5:00
PM 9/4/2019 5:58 PM
Submit by McCoy, Suzanne 9/5/2019 9:46:24 AM (Payment Verification for NCC191723)
* Trinity Consulting and development.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/5/2019 9:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 17, 2019 5:00 PM
9/5/2019 8:26 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-GUILF-2019-Solomon's Plaza
NC Reference No.*
NCG01-2019-1723
Certificate of
NCC191723
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
9/5/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1272
NOI Tracking No.
15575
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes