NCC200094_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2020 3:09:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/8/2020 3:22:27 PM (Review- Construction NOI 20355)
• The task was assigned to Clark, Paul by round robin distribution 1/8/2020 3:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2020 5:00
PM 1/8/2020 3:09 PM
Submit by McCoy, Suzanne 1/17/2020 1:09:22 PM (Payment Verification for NCC200094)
* Parker & Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 1:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2020 5:00
PM 1/8/2020 3:22 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ONSLO-2020-Waverly Place
NC Reference No.*
NCG01-2020-0094
Certificate of
NCC200094
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
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
39905
NOI Tracking No.
20355
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes