NCC193368_Payment Verification_20200204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2019 10:11:25 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/31/2019 11:02:57 AM (Review- Construction NOI 20062)
• The task was assigned to Clark, Paul by round robin distribution 12/31/2019 10:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2020 5:00
PM 12/31/2019 10:12 AM
Submit by McCoy, Suzanne 2/4/2020 7:24:22 AM (Payment Verification for NCC193368)
* Craig S Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/4/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 11:03 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Riverlights Lot 346
NC Reference No.*
NCG01-2019-3368
Certificate of
NCC193368
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
2/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501803475
Transaction
Number*
NOI Tracking No.
20062
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes