NCC200386_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 4:27:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/30/2020 1:03:03 PM (Review- Construction NOI 21302)
• The task was assigned to Clark, Paul by round robin distribution 1/29/2020 4:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM 1/29/2020 4:28 PM
Submit by McCoy, Suzanne 2/3/2020 1:57:46 PM (Payment Verification for NCC200386)
* Lutheran Retirement Ministries
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 1:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1 /30/2020 1:03 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ALAMA-2020-Twin Lakes Community Boland & Fitness
Renovations
NC Reference No.*
NCG01-2020-0386
Certificate of
NCC200386
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.
f Payment NOT RECEIVED.
Date Payment
2/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
101386
NOI Tracking No.
21302
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes