NCC200229_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/17/2020 11:55:52 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/21/2020 7:46:00 AM (Review- Construction NOI 20832)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/17/2020 11:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2020 5:00
PM 1/17/2020 11:56 AM
Submit by McCoy, Suzanne 1/24/2020 1:37:44 PM (Payment Verification for NCC200229)
* 4D Site Solutions
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 1:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 7:46 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HARNE-2020-South Creek Ph III
NC Reference No.*
NCG01-2020-0229
Certificate of
NCC200229
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 Payme nt
1 /24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
70311
NOI Tracking No.
20832
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes