NCC192002_Payment Verification_20191001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2019 9:43:36 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/20/2019 3:04:53 PM (Review- Construction NOI 16119)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/20/2019 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2019 5:00
PM 9/20/2019 9:43 AM
Submit by McCoy, Suzanne 10/1/2019 8:23:10 AM (Payment Verification for NCC192002)
* Donald Adams.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/1/2019 8:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00
PM 9/20/2019 3:05 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-JOHNS-2019-Academy Pointe Phases 3 & 4
NC Reference No.*
NCG01-2019-2002
Certificate of
NCC192002
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
10/1/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481926499
Transaction
Number*
NOI Tracking No.
16119
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes