NCC193157_Payment Verification_20191212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 9:30:11 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/11/2019 1:10:31 PM (Review- Construction NOI 19373)
• The task was assigned to Clark, Paul by round robin distribution 12/11/2019 9:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM. The priority is: High 12/11/2019 9:30 AM
Submit by McCoy, Suzanne 12/12/2019 7:49:55 AM (Payment Verification for NCC193157)
* Dave Reed Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/12/2019 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2020 5:00 PM.
The priority is: High 12/11/2019 1:10 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Teed Residence -Lot #16, Waterleaf
Subdivision
NC Reference No.*
NCG01-2019-3157
Certificate of
NCC193157
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.
f Payment NOT RECEIVED.
Date Payment
12/12/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493191083
Transaction
Number*
NOI Tracking No.
19373
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes