NCC200163_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/13/2020 5:02:52 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/14/2020 12:01:22 PM (Review- Construction NOI 20535)
• The task was assigned to Clark, Paul by round robin distribution 1/13/2020 5:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM 1/13/2020 5:03 PM
Submit by McCoy, Suzanne 1/17/2020 7:22:06 AM (Payment Verification for NCC200163)
* David Porter Jones
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2020 5:00
PM 1/14/2020 12:01 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Easley Apartments
NC Reference No.*
NCG01-2020-0163
Certificate of
NCC200163
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 /17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498979206
Transaction
Number*
NOI Tracking No.
20535
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes