NCC201190_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2020 4:10:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/24/2020 9:07:04 AM (Review- Construction NOI 23408)
• The task was assigned to Clark, Paul by round robin distribution 3/23/2020 4:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/23/2020 4:11 PM
Submit by McCoy, Suzanne 3/27/2020 4:54:34 PM (Payment Verification for NCC201190)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 4:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM
3/24/2020 9:07 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-Tyler Pool House & Amenity Center
NC Reference No.*
NCG01-2020-1190
Certificate of
NCC201190
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
3/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510067129
Transaction
Number*
NOI Tracking No.
23408
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes