NCC191823_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/11/2019 9:29:50 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/11/2019 10:17:10 AM (Review- Construction NOI 15788)
• The task was assigned to Clark, Paul by round robin distribution 9/11/2019 9:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2019 5:00
PM 9/11/2019 9:30 AM
Submit by McCoy, Suzanne 9/16/2019 1:45:57 PM (Payment Verification for NCC191823)
* Infiniti Development Group LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 1:45 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2019 5:00 PM
9/11/2019 10:17 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf QvuAty
Project Tracking ID*
NCC-HARNE-2019-Cameron Woods Subdivision, Phase II
NC Reference No.*
NCG01-2019-1823
Certificate of
NCC191823
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
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1439
NOI Tracking No.
15788
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes