NCC192907_Payment Verification_20191210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 11/22/2019 1:45:03 PM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/22/2019 3:20:47 PM(Review-Construction NOI 18830)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/22/2019 1:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 26,2019 5:00
PM 11/22/2019 1:45 PM
Submit by McCoy, Suzanne 12/10/2019 7:48:28 AM(Payment Verification for NCC192907)
* Pride Homes Inc.;check for two projects.
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:48 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 3, 2020 5:00 PM
11/22/2019 3:20 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CUMBE-2019-EC Plan for Lots 76 and 77 in The Sentinels
Subdivision
NC Reference No.* NCG01-2019-2907
Certificate of NCC192907
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 12/10/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 2103
NOI Tracking No. 18830
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes