NCC192822_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 2:01:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/18/2019 2:28:03 PM (Review- Construction NOI 18584)
p Project Numbers 333377 and EN1900155 are for the same project. Both numbers are included on the
attached email approval.
• The task was assigned to Clark, Paul by round robin distribution 11/18/2019 2:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 2:01 PM
Submit by McCoy, Suzanne 11/22/2019 7:13:58 AM (Payment Verification for NCC192822)
* Lissara Land LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2019 5:00
PM 11/18/2019 2:28 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2019-The Lake at Lissara - Ph II Sec VI
NC Reference No.*
NCG01-2019-2822
Certificate of
NCC192822
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 /22/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490094621
Transaction
Number*
NOI Tracking No.
18584
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes