NCC200105_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2020 3:49:25 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/9/2020 8:50:15 AM (Review- Construction NOI 20359)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/8/2020 3:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2020 5:00
PM 1/8/2020 3:49 PM
Submit by McCoy, Suzanne 1/10/2020 7:38:20 AM (Payment Verification for NCC200105)
* M Hadley Swain Kirkland
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00
PM 1 /9/2020 8:50 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Laurel Ridge Estate Phase 3
NC Reference No.*
NCG01-2020-0105
Certificate of
NCC200105
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
1 /10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497825495
Transaction
Number*
NOI Tracking No.
20359
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes