NCC200277_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/21/2020 5:00:23 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/22/2020 8:50:24 AM (Review- Construction NOI 20947)
• The task was assigned to Clark, Paul by round robin distribution 1/21/2020 5:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2020 5:00
PM. The priority is: High 1/21/2020 5:00 PM
Submit by McCoy, Suzanne 1/23/2020 7:29:58 AM (Payment Verification for NCC200277)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2020 5:00 PM.
The priority is: High 1/22/2020 8:50 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Sunnyvale - DR Horton Lots
NC Reference No.*
NCG01-2020-0277
Certificate of
NCC200277
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 /23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499998220
Transaction
Number*
NOI Tracking No.
20947
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes