NCC192593_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/30/2019 12:52:30 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/30/2019 3:19:13 PM (Review- Construction NOI 17919)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/30/2019 12:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2019 5:00
PM. The priority is: High 10/30/2019 12:52 PM
Submit by McCoy, Suzanne 11/12/2019 8:01:49 AM (Payment Verification for NCC192593)
* Justin Hall
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2019 5:00
PM. The priority is: High 10/30/2019 3:19 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2019-Dormie Club - Clubhouse
NC Reference No.*
NCG01-2019-2593
Certificate of
NCC192593
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 /12/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488266289
Transaction
Number*
NOI Tracking No.
17919
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes