NCC193334_Payment Verification_20191231

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/29/2019 9:16:52 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/30/2019 7:29:48 AM(Review-Construction NOI 19976)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/29/2019 9:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 1,2020 5:00
PM 12/29/2019 9:17 AM
Submit by McCoy, Suzanne 12/31/2019 7:33:04 AM(Payment Verification for NCC193334)
* David Keller
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/31/2019 7:32 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 10, 2020 5:00
PM 12/30/2019 7:29 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-FORSY-2020-Keller Residence
NC Reference No.* NCG01-2019-3334
Certificate of NCC193334
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 12/31/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 49604161
Transaction
Number*
NOI Tracking No. 19976
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes