NCC200813_Payment Verification_20200305

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/27/2020 4:26:05 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/28/2020 9:33:53 AM (Review- Construction NOI 22544)
• The task was assigned to Clark, Paul by round robin distribution 2/27/2020 4:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM.
The priority is: High 2/27/2020 4:26 PM
Submit by McCoy, Suzanne 3/5/2020 12:38:45 PM (Payment Verification for NCC200813)
* Venn Hillsborough llc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/5/2020 12:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM. The
priority is: High 2/28/2020 9:34 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ALAMA-2020-Courtyards at Magnolia Glen, Phase 2
NC Reference No.*
NCG01-2020-0813
Certificate of
NCC200813
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 Payme nt
3/5/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1074
NOI Tracking No.
22544
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes