NCC200164_Payment Verification_20200116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/14/2020 8:29:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/14/2020 12:08:13 PM (Review- Construction NOI 20541)
• The task was assigned to Clark, Paul by round robin distribution 1/14/2020 8:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2020 5:00
PM 1/14/2020 8:29 AM
Submit by McCoy, Suzanne 1/16/2020 11:04:06 AM (Payment Verification for NCC200164)
* Sams Branch LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/16/2020 11:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2020 5:00
PM 1/14/2020 12:08 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Village at Parkview Phases 1-16
NC Reference No.*
NCG01-2020-0164
Certificate of
NCC200164
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 /16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1329
NOI Tracking No.
20541
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes