NCC192973_Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/27/2019 12:36:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/27/2019 2:41:39 PM (Review- Construction NOI 18950)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/27/2019 12:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 29, 2019 5:00
PM 11/27/2019 12:36 PM
Submit by Garcia, Lauren V 12/20/2019 1:21:16 PM (Payment Verification for NCC192973)
* Clear Creek Investment Group, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 12/20/2019 1:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 8, 2020 5:00 PM
11/27/2019 2:41 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HENDE-2020-Clear Creek Road SD - Early Grading & EC
NC Reference No.*
NCG01-2019-2973
Certificate of
NCC192973
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
12/20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1022
NOI Tracking No.
18950
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes