NCC193189_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/12/2019 10:45:12 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/13/2019 8:23:14 AM (Review- Construction NOI 19482)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/12/2019 10:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2019 5:00
PM 12/12/2019 10:45 AM
Submit by McCoy, Suzanne 12/16/2019 1:30:58 PM (Payment Verification for NCC193189)
* Eastwood Homes of Raleigh Ilc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 1:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2020 5:00 PM
12/13/2019 8:23 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Dogwood Pointe PH 1- Lots (1-77)
NC Reference No.*
NCG01-2019-3189
Certificate of
NCC193189
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
12/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3525
NOI Tracking No.
19482
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes