NCC201547_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 12:45:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/17/2020 11:31:05 AM (Review- Construction NOI 24376)
• The task was assigned to Clark, Paul by round robin distribution 4/15/2020 12:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 12:45 PM
Submit by Garcia, Lauren V 4/20/2020 12:22:54 PM (Payment Verification for NCC201547)
* Southport Re Investments LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/20/2020 12:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 11:31 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2020-4810 Long Beach Road Commercial Project
NC Reference No.*
NCG01-2020-1547
Certificate of
NCC201547
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 Payme nt
4/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1021
NOI Tracking No.
24376
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes