NCC200318_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/24/2020 7:50:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/24/2020 10:18:54 AM (Review- Construction NOI 21102)
• Morman, Alaina reassigned the task to Clark, Paul 1/24/2020 9:38 AM
• The task was assigned to Morman, Alaina by round robin distribution 1/24/2020 7:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2020 5:00
PM. The priority is: High 1/24/2020 7:51 AM
Submit by McCoy, Suzanne 1/24/2020 2:55:07 PM (Payment Verification for NCC200318)
* Robert J Ruthenberg
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 2:54 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM.
The priority is: High 1/24/2020 10:19 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Mint Hill Village
NC Reference No.*
NCG01-2020-0318
Certificate of
NCC200318
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 /24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500280034
Transaction
Number*
NOI Tracking No.
21102
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes