NCC192351_Payment Verification_20191120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/14/2019 10:05:59 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/15/2019 7:57:21 AM (Review- Construction NOI 17126)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/14/2019 10:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2019 5:00
PM 10/14/2019 10:06 AM
Submit by McCoy, Suzanne 11/20/2019 1:19:58 PM (Payment Verification for NCC192351)
* Parker & Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/20/2019 1:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2019 5:00
PM 10/15/2019 7:57 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-CARTE-2019-Peletier Shores
NC Reference No.*
NCG01-2019-2351
Certificate of
NCC192351
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
11 /20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
39751
NOI Tracking No.
17126
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes