NCC200714_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 12:11:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/22/2020 1:40:04 PM (Review- Construction NOI 22202)
• The task was assigned to Clark, Paul by round robin distribution 2/20/2020 12:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 12:12 PM
Submit by McCoy, Suzanne 2/24/2020 11:30:21 AM (Payment Verification for NCC200714)
* Wesley Heights Development LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/22/2020 1:40 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Urban Hive
NC Reference No.*
NCG01-2020-0714
Certificate of
NCC200714
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
2/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505100472
Transaction
Number*
NOI Tracking No.
22202
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes