NCC200236_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 8:46:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2020 8:55:53 AM (Review- Construction NOI 20863)
• The task was assigned to Clark, Paul by round robin distribution 1/20/2020 8:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/20/2020 8:47 AM
Submit by McCoy, Suzanne 2/28/2020 2:49:15 PM (Payment Verification for NCC200236)
* Bill Clark Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 8:56 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-homestead estates at river oaks phase 3
NC Reference No.*
NCG01-2020-0236
Certificate of
NCC200236
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505817091
Transaction
Number*
NOI Tracking No.
20863
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes