NCC202240_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/27/2020 5:26:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/28/2020 12:49:26 PM (Review- Construction NOI 26240)
• The task was assigned to Clark, Paul by round robin distribution 5/27/2020 5:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 5:26 PM
Submit by McCoy, Suzanne 5/29/2020 7:20:43 AM (Payment Verification for NCC202240)
* Capital Properties of Raleigh 11
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 12:49 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Pine Hollow Estate
NC Reference No.*
NCG01-2020-2240
Certificate of
NCC202240
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519139187
Transaction
Number*
NOI Tracking No.
26240
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes