NCC192739_Payment Verification_20191113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2019 10:11:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/12/2019 12:10:44 PM (Review- Construction NOI 18320)
• The task was assigned to Clark, Paul by round robin distribution 11/12/2019 10:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 14, 2019 5:00
PM. The priority is: High 11/12/2019 10:11 AM
Submit by McCoy, Suzanne 11/13/2019 7:43:09 AM (Payment Verification for NCC192739)
* Adam Schaibley
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/13/2019 7:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2019 5:00
PM. The priority is: High 11/12/2019 12:10 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2019-Greenfield 1100- Parksite Inc.
NC Reference No.*
NCG01-2019-2739
Certificate of
NCC192739
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
11 /13/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488635965
Transaction
Number*
NOI Tracking No.
18320
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes