NCC193177_Payment Verification_20191212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 3:01:23 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/12/2019 9:54:25 AM (Review- Construction NOI 19446)
• The task was assigned to Morman, Alaina by round robin distribution 12/11/2019 3:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM 12/11/2019 3:01 PM
Submit by McCoy, Suzanne 12/12/2019 3:04:16 PM (Payment Verification for NCC193177)
* Gray Wolf Development Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/12/2019 3:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 23, 2020 5:00 PM
12/12/2019 9:54 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2019-Polenta Road Tract Subdivision - Streets only
NC Reference No.*
NCG01-2019-3177
Certificate of
NCC193177
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
12/12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1440
NOI Tracking No.
19446
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes