NCC200239_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 4:16:55 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2020 8:47:12 AM (Review- Construction NOI 20881)
• The task was assigned to Clark, Paul by round robin distribution 1/20/2020 4:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/20/2020 4:17 PM
Submit by McCoy, Suzanne 1/24/2020 1:39:54 PM (Payment Verification for NCC200239)
* Premier Development partners LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 1:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 8:47 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-Project 360
NC Reference No.*
NCG01-2020-0239
Certificate of
NCC200239
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.
r Payment NOT RECEIVED.
Date Payment
1 /24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
6691
NOI Tracking No.
20881
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes