NCC193321_Payment Verification_20191227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2019 2:49:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/23/2019 2:54:37 PM (Review- Construction NOI 19922)
• The task was assigned to Clark, Paul by round robin distribution 12/23/2019 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2019 5:00
PM 12/23/2019 2:49 PM
Submit by McCoy, Suzanne 12/27/2019 7:25:30 AM (Payment Verification for NCC193321)
* Sage Custom Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/27/2019 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2020 5:00 PM
12/23/2019 2:55 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-The Meadows at Cheval (#404111) -Parsons
plan
NC Reference No.*
NCG01-2019-3321
Certificate of
NCC193321
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
12/27/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
495243181
Transaction
Number*
NOI Tracking No.
19922
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes