NCC191701_Payment Verification_20190910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/30/2019 1:40:28 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 9/3/2019 5:28:43 PM (Review- Construction NOI 15472)
• The task was assigned to Lucas, Annette by round robin distribution 8/30/2019 1:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2019 5:00
PM 8/30/2019 1:40 PM
Submit by McCoy, Suzanne 9/10/2019 12:53:24 PM (Payment Verification for NCC191701)
* Ten Oaks Realty
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/10/2019 12:53 PM
• Georgoulias, Bethany changed the task's due date to October 3, 2019 5:00 PM 9/5/2019 12:55 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2019 5:00 PM
9/3/2019 5:28 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-DURHA-2019-Townes at Courtney Creek Phase 1 & 2
NC Reference No.*
NCG01-2019-1701
Certificate of
NCC191701
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
9/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7760
NOI Tracking No.
15472
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes