NCC200274_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/21/2020 5:31:09 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/22/2020 7:54:27 AM (Review- Construction NOI 20951)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/21/2020 5:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2020 5:00
PM 1/21/2020 5:31 PM
Submit by McCoy, Suzanne 1/23/2020 7:31:00 AM (Payment Verification for NCC200274)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2020 5:00 PM
1 /22/2020 7:54 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Stoneridge Farm Lots
NC Reference No.*
NCG01-2020-0274
Certificate of
NCC200274
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
499999080
Transaction
Number*
NOI Tracking No.
20951
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes