NCC192764_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2019 11:55:10 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/13/2019 12:33:42 PM (Review- Construction NOI 18392)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/13/2019 11:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2019 5:00
PM 11/13/2019 11:55 AM
Submit by McCoy, Suzanne 11/14/2019 7:31:49 AM (Payment Verification for NCC192764)
* Thompson and Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2019 5:00
PM 11/13/2019 12:33 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2019-Whetstone Subdivision - Phase 2
NC Reference No.*
NCG01-2019-2764
Certificate of
NCC192764
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 /14/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488853102
Transaction
Number*
NOI Tracking No.
18392
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes