NCC201366_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/3/2020 10:04:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/3/2020 10:28:10 AM (Review- Construction NOI 23965)
. The task was assigned to Clark, Paul by round robin distribution 4/3/2020 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2020 5:00 PM
4/3/2020 10:05 AM
Submit by McCoy, Suzanne 4/3/2020 1:13:16 PM (Payment Verification for NCC201366)
* David R Morgan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 1:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 15, 2020 5:00 PM
4/3/2020 10:28 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Clemmons Town Center Outparcel 1
NC Reference No.*
NCG01-2020-1366
Certificate of
NCC201366
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
4/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511078908
Transaction
Number*
NOI Tracking No.
23965
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes