NCC193308_Payment Verification_20191227

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/20/2019 9:16:50 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 12/20/2019 1:50:46 PM(Review-Construction NOI 19833)
• The task was assigned to Farkas,Jim J by round robin distribution 12/20/2019 9:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 24, 2019 5:00
PM 12/20/2019 9:16 AM
Submit by McCoy, Suzanne 12/27/2019 2:47:41 PM(Payment Verification for NCC193308)
* A&G Residential LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/27/2019 2:47 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31, 2020 5:00 PM
12/20/2019 1:50 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-HOKE-2019-Calloway Corners-Lots 15-17, 21-23 and 9419
Calloway Road (Lot 25)
NC Reference No.* NCG01-2019-3308
Certificate of NCC193308
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
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 2825
NOI Tracking No. 19833
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes