NCC192844_Payment Verification_20191121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 6:53:50 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/19/2019 2:43:15 PM (Review- Construction NOI 18609)
• The task was assigned to Farkas, Jim J by round robin distribution 11/19/2019 6:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM 11/19/2019 6:54 AM
Submit by McCoy, Suzanne 11/21/2019 12:19:23 PM (Payment Verification for NCC192844)
* VOR Club Corp. dba Raintree Country Club
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 12:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 2:43 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-201 9- Rai ntree Country Club Bunker Renovations
NC Reference No.*
NCG01-2019-2844
Certificate of
NCC192844
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
11 /21 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
5562
NOI Tracking No.
18609
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes