NCC192876_Payment Verification_20191202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 8:06:52 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/21/2019 8:53:21 AM (Review- Construction NOI 18746)
• The task was assigned to Clark, Paul by round robin distribution 11/21/2019 8:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11/21/2019 8:07 AM
Submit by McCoy, Suzanne 12/2/2019 1:02:26 PM (Payment Verification for NCC192876)
* Pride Homes Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/2/2019 1:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2020 5:00 PM
11/21/2019 8:53 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2019-EC Plan for Lots 30 and 40 - 42 at The Legends
Subdivision
NC Reference No.*
NCG01-2019-2876
Certificate of
NCC192876
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
12/2/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2086
NOI Tracking No.
18746
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes