NCC193295_Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/19/2019 4:20:55 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/20/2019 10:03:43 AM (Review- Construction NOI 19814)
• The task was assigned to Clark, Paul by round robin distribution 12/19/2019 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2019 5:00
PM 12/19/2019 4:21 PM
Submit by Lucas, Annette 12/20/2019 4:56:10 PM (Payment Verification for NCC193295)
* Reina Laws
• Lucas, Annette assigned the task to Lucas, Annette 12/20/2019 4:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2020 5:00 PM
12/20/2019 10:03 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WILSO-2020-The Retreat Community S/D Multi Lot (1-5, 13-
18)
NC Reference No.*
NCG01-2019-3295
Certificate of
NCC193295
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
12/20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494750458
Transaction
Number*
NOI Tracking No.
19814
TracWng ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes