NCC192954_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/26/2019 11:54:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/26/2019 12:49:03 PM (Review- Construction NOI 18905)
• The task was assigned to Clark, Paul by round robin distribution 11/26/2019 11:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2019 5:00
PM. The priority is: High 11/26/2019 11:54 AM
Submit by McCoy, Suzanne 11/26/2019 3:40:51 PM (Payment Verification for NCC192954)
* Blake Hayworth
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 3:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 7, 2020 5:00 PM.
The priority is: High 11/26/2019 12:49 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ALAMA-2019-Huffman Mill Commons - Building C Shell
NC Reference No.*
NCG01-2019-2954
Certificate of
NCC192954
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 /26/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490875709
Transaction
Number*
NOI Tracking No.
18905
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes