NCC201803_Payment Verification_20200505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/1/2020 12:01:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/1/2020 3:39:06 PM (Review- Construction NOI 25040)
• The task was assigned to Clark, Paul by round robin distribution 5/1/2020 12:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2020 5:00 PM
5/1/2020 12:02 PM
Submit by McCoy, Suzanne 5/5/2020 7:23:50 AM (Payment Verification for NCC201803)
* Seventy West Builders Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/5/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 3:39 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Riverlights Lot 89
NC Reference No.*
NCG01-2020-1803
Certificate of
NCC201803
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
5/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515739503
Transaction
Number*
NOI Tracking No.
25040
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes