NCC200015_Payment Verification_20200106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/2/2020 5:12:21 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/3/2020 8:14:59 AM (Review- Construction NOI 20167)
• The task was assigned to Clark, Paul by round robin distribution 1/2/2020 5:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2020 5:00
PM 1/2/2020 5:13 PM
Submit by McCoy, Suzanne 1/6/2020 7:57:46 AM (Payment Verification for NCC200015)
* Lewis Sadler
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2020 5:00
PM 1 /3/2020 8:15 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Lots 31 & 32 Riverstone Estates
NC Reference No.*
NCG01-2020-0015
Certificate of
NCC200015
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
1 /6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496802608
Transaction
Number*
NOI Tracking No.
20167
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes