NCC192851_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2019 4:25:40 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/20/2019 9:03:31 AM (Review- Construction NOI 18662)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/19/2019 4:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2019 5:00
PM. The priority is: High 11/19/2019 4:26 PM
Submit by McCoy, Suzanne 11/26/2019 7:14:53 AM (Payment Verification for NCC192851)
* James R Caudill
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 7:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM.
The priority is: High 11/20/2019 9:03 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2019-Woodcross Subdivision
NC Reference No.*
NCG01-2019-2851
Certificate of
NCC192851
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 /26/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490668640
Transaction
Number*
NOI Tracking No.
18662
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes