NCC200566_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/11/2020 4:23:53 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/12/2020 3:08:23 PM (Review- Construction NOI 21786)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/11/2020 4:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2020 5:00
PM. The priority is: High 2/11/2020 4:24 PM
Submit by McCoy, Suzanne 2/17/2020 2:00:18 PM (Payment Verification for NCC200566)
* Holden Creek LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 1:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2020 5:00 PM.
The priority is: High 2/12/2020 3:08 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FRANK-2020-Holden Creek Subdivision, Phase 6
NC Reference No.*
NCG01-2020-0566
Certificate of
NCC200566
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
2/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1996
NOI Tracking No.
21786
Tracking ID referenced upon subnittal
This is an Express
f No
Review Project
r Yes