NCC192790_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/14/2019 2:03:23 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/15/2019 9:29:51 AM (Review- Construction NOI 18485)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/14/2019 2:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2019 5:00
PM 11/14/2019 2:03 PM
Submit by McCoy, Suzanne 12/10/2019 1:40:56 PM (Payment Verification for NCC192790)
* the Spaulding Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2019 5:00
PM 11/15/2019 9:29 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FRANK-2019-Cedar Pointe Subdivision - 4 Lot EC Plan
NC Reference No.*
NCG01-2019-2790
Certificate of
NCC192790
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
12/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
10240
NOI Tracking No.
18485
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes