NCC192728_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/7/2019 12:47:31 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 11/11/2019 11:24:53 AM (Review- Construction NOI 18248)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 11/11/2019 11:19 AM
• The task was assigned to Morman, Alaina by round robin distribution 11/7/2019 12:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2019 5:00
PM 11/7/2019 12:48 PM
Submit by McCoy, Suzanne 12/10/2019 1:41:51 PM (Payment Verification for NCC192728)
* EH Blount Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:41 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 23, 2019 5:00
PM 11/11/2019 11:24 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2019-Vancroft Lots 78, 79, 87, 88, 89, 98, 99, 100, and
101
NC Reference No.*
NCG01-2019-2728
Certificate of
NCC192728
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*
6161
NOI Tracking No.
18248
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes