NCC200961_Payment Verification_20200312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2020 2:13:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/11/2020 11:02:33 AM (Review- Construction NOI 22953)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/10/2020 2:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2020 5:00
PM 3/10/2020 2:13 PM
Submit by McCoy, Suzanne 3/12/2020 10:39:47 AM (Payment Verification for NCC200961)
* Bill Clark Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/12/2020 10:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM
3/11/2020 11:02 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2019-Westhaven - Bill Clark Homes of Greenville
NC Reference No.*
NCG01-2020-0961
Certificate of
NCC200961
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
3/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507865354
Transaction
Number*
NOI Tracking No.
22953
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes