NCC192692_Payment Verification_20191202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2019 11:15:20 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/7/2019 8:30:43 AM (Review- Construction NOI 18150)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/6/2019 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2019 5:00
PM. The priority is: High 11/6/2019 11:15 AM
Submit by McCoy, Suzanne 12/2/2019 7:06:57 AM (Payment Verification for NCC192692)
* Wes Caddell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/2/2019 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM. The priority is: High 11/7/2019 8:30 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2019-Camellia Crossing Subdivision Pool
NC Reference No.*
NCG01-2019-2692
Certificate of
NCC192692
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
12/2/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
491043497
Transaction
Number*
NOI Tracking No.
18150
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes