NCC193154_Payment Verification_20191227

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/10/2019 3:19:15 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/11/2019 12:18:59 PM(Review-Construction NOI 19351)
• The task was assigned to Clark, Paul by round robin distribution 12/10/2019 3:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 12,2019 5:00
PM 12/10/2019 3:19 PM
Submit by McCoy, Suzanne 12/27/2019 2:49:43 PM(Payment Verification for NCC193154)
* Creekstone Development LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/27/2019 2:49 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 22, 2020 5:00 PM
12/11/2019 12:19 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-IREDE-2019-Creekstone Subdivision Phase III
NC Reference No.* NCG01-2019-3154
Certificate of NCC193154
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.
r Payment NOT RECEIVED.
Date Payment 12/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 1086
NOI Tracking No. 19351
Tracking ID referenced upon subrrittal
This is an Express F No
Review Project r Yes