NCC192241_Payment Verification_20191009

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/8/2019 9:33:16 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/8/2019 1:50:54 PM (Review- Construction NOI 16871)
• The task was assigned to Clark, Paul by round robin distribution 10/8/2019 9:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2019 5:00
PM 10/8/2019 9:33 AM
Submit by McCoy, Suzanne 10/9/2019 7:44:55 AM (Payment Verification for NCC192241)
* Stacy Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2019 7:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2019 5:00
PM 10/8/2019 1:51 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CUMBE-2019-Highcroft, Phase Two, Part 3 - Lots 22, 25, 28,
29 & 54-56
NC Reference No.*
NCG01-2019-2241
Certificate of
NCC192241
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
10/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
483325891
Transaction
Number*
NOI Tracking No.
16871
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes