NCC192955_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/26/2019 12:38:59 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/26/2019 12:55:51 PM (Review- Construction NOI 18909)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/26/2019 12:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2019 5:00
PM 11/26/2019 12:39 PM
Submit by McCoy, Suzanne 11/26/2019 3:40:03 PM (Payment Verification for NCC192955)
* Walter Baucom
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 3:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 7, 2020 5:00 PM
11/26/2019 12:56 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Single family home for Ming and Julie Dang
NC Reference No.*
NCG01-2019-2955
Certificate of
NCC192955
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
490875544
Transaction
Number*
NOI Tracking No.
18909
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes