NCC192204_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2019 4:53:01 PM (NCG01 NOI Submission)
Approve by EADS\smccoy2 10/7/2019 9:41:31 AM (Review- Construction NOI 16738)
• The task was assigned to EADS\smccoy2 by round robin distribution 10/3/2019 4:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00
PM 10/3/2019 4:53 PM
Submit by McCoy, Suzanne 10/10/2019 7:59:51 AM (Payment Verification for NCC192204)
* Huntsburg 111 Development LLP
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 7:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 9:41 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-FRANK-2019-Huntsburg Subdivision - Phase 3
NC Reference No.*
NCG01-2019-2204
Certificate of
NCC192204
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
10/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483438829
Transaction
Number*
NOI Tracking No.
16738
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes