NCC192771_Payment Verification_20191121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2019 3:41:34 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/13/2019 3:44:40 PM (Review- Construction NOI 18425)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/13/2019 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2019 5:00
PM 11/13/2019 3:41 PM
Submit by McCoy, Suzanne 11/21/2019 12:23:25 PM (Payment Verification for NCC192771)
* WK Dickson & Co. Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 12:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2019 5:00
PM 11/13/2019 3:44 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Stoneybrook Station Subdivision
NC Reference No.*
NCG01-2019-2771
Certificate of
NCC192771
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 /21 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
85636
NOI Tracking No.
18425
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes