NCC193086_Payment Verification_20191210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/3/2019 4:14:58 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/6/2019 11:22:46 AM(Review-Construction NOI 19079)
• Morman,Alaina reassigned the task to Clark, Paul 12/6/2019 8:59 AM
* Just resending because/accidentally sent them to Suzanne.
• Morman,Alaina reassigned the task to McCoy,Suzanne 12/6/2019 8:57 AM
* These were Jim's reviews that are being reassigned per Annette's directions.
• Morman,Alaina reassigned the task to Clark, Paul 12/6/2019 8:56 AM
* These were Jim's reviews that are being reassigned per Annette's directions.
• The task was assigned to Farkas,Jim J by round robin distribution 12/3/2019 4:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5, 2019 5:00
PM 12/3/2019 4:15 PM
Submit by McCoy, Suzanne 12/10/2019 7:33:32 AM(Payment Verification for NCC193086)
* Ale)a D. Papapieris
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:33 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17,2020 5:00 PM
12/6/2019 11:22 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-NEW H-2019-Middleburg Apartments @ River Lights
NC Reference No.* NCG01-2019-3086
Certificate of NCC193086
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 12/10/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492451332
Transaction
Number*
NOI Tracking No. 19079
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes