NCC192172_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 1:42:02 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/2/2019 3:13:30 PM (Review- Construction NOI 16530)
• The task was assigned to Farkas, Jim J by round robin distribution 10/1/2019 1:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 1:42 PM
Submit by EADS\smccoy2 10/3/2019 7:52:28 AM (Payment Verification for NCC192172)
* Michael McCollum
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 3:13 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHATH-2019-The Legacy - Phase 3
NC Reference No.*
NCG01-2019-2172
Certificate of
NCC192172
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482421211
Transaction
Number*
NOI Tracking No.
16530
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes