NCC192745_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2019 4:36:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/13/2019 8:51:16 AM (Review- Construction NOI 18358)
• The task was assigned to Clark, Paul by round robin distribution 11/12/2019 4:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 14, 2019 5:00
PM 11/12/2019 4:37 PM
Submit by McCoy, Suzanne 11/14/2019 7:45:50 AM (Payment Verification for NCC192745)
* James Cox.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2019 5:00
PM 11/13/2019 8:51 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2019-River Oaks Phase 2 Lots 15-34 and 65-87
NC Reference No.*
NCG01-2019-2745
Certificate of
NCC192745
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 /14/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488850545
Transaction
Number*
NOI Tracking No.
18358
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes