NCC193056_Payment Verification_20191223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2019 10:05:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/5/2019 12:29:58 PM (Review- Construction NOI 19100)
• The task was assigned to Clark, Paul by round robin distribution 12/4/2019 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2019 5:00
PM 12/4/2019 10:05 AM
Submit by Lucas, Annette 12/23/2019 2:17:04 PM (Payment Verification for NCC193056)
* Sidney Dudley
• Lucas, Annette assigned the task to Lucas, Annette 12/23/2019 2:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2020 5:00 PM
12/5/2019 12:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2019-RiverLights AQ Phase 2 & 3 Lots 254, 279, 314,
& 342 - 345
NC Reference No.*
NCG01-2019-3056
Certificate of
NCC193056
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*
198033
NOI Tracking No.
19100
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes