NCC193357_Payment Verification_20200102

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/30/2019 8:18:13 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/31/2019 9:18:42 AM(Review-Construction NOI 20038)
• Morman,Alaina reassigned the task to Clark, Paul 12/31/2019 8:50 AM
• The task was assigned to Farkas,Jim J by round robin distribution 12/30/2019 8:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 1,2020 5:00
PM 12/30/2019 8:18 PM
Submit by McCoy, Suzanne 1/2/2020 7:08:45 AM(Payment Verification for NCC193357)
* Vu Xuan Bui
• McCoy,Suzanne assigned the task to McCoy, Suzanne 1/2/2020 7:08 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 11, 2020 5:00
PM 12/31/2019 9:18 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-MECKL-2020-Beaman Single Family
NC Reference No.* NCG01-2019-3357
Certificate of NCC193357
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 1/2/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 496510098
Transaction
Number*
NOI Tracking No. 20038
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes