NCC192738_Payment Verification_20191113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2019 9:03:19 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/12/2019 12:04:42 PM (Review- Construction NOI 18315)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/12/2019 9:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 14, 2019 5:00
PM. The priority is: High 11/12/2019 9:03 AM
Submit by McCoy, Suzanne 11/13/2019 7:44:01 AM (Payment Verification for NCC192738)
* Patricia Bobbitt
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/13/2019 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2019 5:00
PM. The priority is: High 11/12/2019 12:04 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2019-Holcomb Woods - Supplemental lots 64,65,224
NC Reference No.*
NCG01-2019-2738
Certificate of
NCC192738
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
11 /13/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488647438
Transaction
Number*
NOI Tracking No.
18315
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes