NCC201066_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 2:20:37 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/17/2020 3:52:48 PM (Review- Construction NOI 23177)
• The task was assigned to Clark, Paul by round robin distribution 3/17/2020 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 2:21 PM
Submit by McCoy, Suzanne 3/24/2020 1:33:39 PM (Payment Verification for NCC201066)
* A & G Residential
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2020 5:00 PM
3/17/2020 3:52 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HOKE-2020-Calloway Corners - Lots 12 & 13
NC Reference No.*
NCG01-2020-1066
Certificate of
NCC201066
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 Payme nt
3/24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3130
NOI Tracking No.
23177
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes