NCC192303_Payment Verification_20191014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2019 4:08:58 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/11/2019 8:56:21 AM (Review- Construction NOI 17056)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/10/2019 4:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2019 5:00
PM 10/10/2019 4:09 PM
Submit by McCoy, Suzanne 10/14/2019 7:53:35 AM (Payment Verification for NCC192303)
In Eagle Point Golf Club Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/14/2019 7:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2019 5:00
PM 10/11/2019 8:56 AM

NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID* NCC-NEW I k2019-Eagle Point Cottage Addition and Parking
Expansion
NC Reference No.*
NCG01-2019-2303
Certificate of
NCC192303
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
10/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
483843344
Transaction
Number*
NOI Tracking No.
17056
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes