NCC202515_NOI 27011 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 1:26:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/15/2020 2:06:30 PM (Review- Construction NOI 27011)
• The task was assigned to Clark, Paul by round robin distribution 6/15/2020 1:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 1:26 PM
Submit by McCoy, Suzanne 6/16/2020 7:07:52 AM (Payment Verification for NCC202515)
* Jennifer Edwards
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/16/2020 7:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 2:06 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WATAU-2020-Townhomes at Brookshire Phase 1
NC Reference No.*
NCG01-2020-2515
Certificate of
NCC202515
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
6/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521710913
Transaction
Number*
NOI Tracking No.
27011
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes