NCC192836_Payment Verification_20191120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 11:01:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/19/2019 1:07:29 PM (Review- Construction NOI 18632)
• The task was assigned to Clark, Paul by round robin distribution 11/19/2019 11:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM 11/19/2019 11:02 AM
Submit by McCoy, Suzanne 11/20/2019 7:52:05 AM (Payment Verification for NCC192836)
* Stacy Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2019 5:00
PM 11/19/2019 1:07 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2019-The Eastlands at Bedford -Lots 284-287 & 326-
328
NC Reference No.*
NCG01-2019-2836
Certificate of
NCC192836
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 /20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
489829488
Transaction
Number*
NOI Tracking No.
18632
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes