NCC200647_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/18/2020 12:09:00 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/18/2020 1:27:57 PM (Review- Construction NOI 22061)
• The task was assigned to Clark, Paul by round robin distribution 2/18/2020 12:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2020 5:00
PM 2/18/2020 12:09 PM
Submit by McCoy, Suzanne 2/25/2020 1:16:20 PM (Payment Verification for NCC200647)
* A & G Residential LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 1:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2020 5:00 PM
2/18/2020 1:28 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Lakedale, Section Two, Part One - Lot 76
NC Reference No.*
NCG01-2020-0647
Certificate of
NCC200647
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
2/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3020
NOI Tracking No.
22061
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes