NCC192977_Payment Verification_20191203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/29/2019 1:45:44 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/2/2019 7:46:55 AM (Review- Construction NOI 18964)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/29/2019 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2019 5:00
PM 11/29/2019 1:46 PM
Submit by McCoy, Suzanne 12/3/2019 7:30:40 AM (Payment Verification for NCC192977)
* Michael Jackson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/3/2019 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 7:47 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-NEW F1-2019-Avalon South
NC Reference No.*
NCG01-2019-2977
Certificate of
NCC192977
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
12/3/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
491560631
Transaction
Number*
NOI Tracking No.
18964
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes