NCC192634_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/31/2019 2:01:42 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/1/2019 10:18:18 AM (Review- Construction NOI 17971)
* Applicant entered wrong city in Part C mailing address, but the correct city was entered in Part 8 if vve
need it.
• The task was assigned to Morman, Alaina by round robin distribution 10/31/2019 2:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2019 5:00
PM 10/31/2019 2:01 PM
Submit by McCoy, Suzanne 11/12/2019 9:23:50 AM (Payment Verification for NCC192634)
* Caviness and Cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00
PM 11/1/2019 10:18 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2019-Riverwood Athletic Club Alpine Valley P6D-3
Lots 6079,6080,6123,6125,6129,&6135
NC Reference No.*
NCG01-2019-2634
Certificate of
NCC192634
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
11 /12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
98898
NOI Tracking No.
17971
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes