NCC201119_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 12:10:41 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/19/2020 2:07:04 PM (Review- Construction NOI 23234)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/18/2020 12:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 12:10 PM
Submit by Garcia, Lauren V 4/1/2020 12:07:20 PM (Payment Verification for NCC201119)
* Carmnel Country Club
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/1/2020 12:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 2:07 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Carmel CC Clubhouse Renovation and
Expansion
NC Reference No.*
NCG01-2020-1119
Certificate of
NCC201119
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.
f Payment NOT RECEIVED.
Date Payment
4/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
100007
NOI Tracking No.
23234
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes