NCC192874_Payment Verification_20191121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2019 2:00:37 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/21/2019 7:40:24 AM (Review- Construction NOI 18719)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/20/2019 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2019 5:00
PM 11/20/2019 2:00 PM
Submit by McCoy, Suzanne 11/21/2019 7:42:05 AM (Payment Verification for NCC192874)
* Speight Built LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2020 5:00 PM
11/21/2019 7:40 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-FALLS RESERVE THE RESERVE AT FALLS
LAKE PH2 Lot 24
NC Reference No.*
NCG01-2019-2874
Certificate of
NCC192874
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
11 /21 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
5180
NOI Tracking No.
18719
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes