NCC193089_Payment Verification_20191223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2019 10:16:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/6/2019 10:53:14 AM (Review- Construction NOI 19108)
• Morman, Alaina reassigned the task to Clark, Paul 12/6/2019 8:59 AM
* Just resending because I accidentally sent them to Suzanne.
• Morman, Alaina reassigned the task to McCoy, Suzanne 12/6/2019 8:57 AM
* These were Jim's reviews that are being reassigned per Annette's directions.
• The task was assigned to Farkas, Jim J by round robin distribution 12/4/2019 10:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2019 5:00
PM 12/4/2019 10:17 AM
Submit by Lucas, Annette 12/23/2019 2:15:58 PM (Payment Verification for NCC193089)
* Sidney Dudley
• Lucas, Annette assigned the task to Lucas, Annette 12/23/2019 2:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2020 5:00 PM
12/6/2019 10:53 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2019-RiverLights Conventional Phase 2 Lots 139,
140, & 153
NC Reference No.*
NCG01-2019-3089
Certificate of
NCC193089
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
12/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
198037
NOI Tracking No.
19108
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes