NCC201174_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2020 2:40:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/23/2020 9:44:38 AM (Review- Construction NOI 23342)
• Morman, Alaina reassigned the task to Clark, Paul 3/23/2020 9:29 AM
* Reassigning because you reviewed this one before and it looks like, from the rejection email, there
are a lot of pieces that need to be considered. Thank you.-)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/20/2020 2:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 2:40 PM
Submit by McCoy, Suzanne 3/24/2020 7:42:58 AM (Payment Verification for NCC201174)
* JBRCustom Homes Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 7:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2020 5:00 PM
3/23/2020 9:44 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Hunt's Landing
NC Reference No.*
NCG01-2020-1174
Certificate of
NCC201174
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
3/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509518636
Transaction
Number*
NOI Tracking No.
23342
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes