NCC200337_Payment Verification_20200128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2020 8:33:42 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/27/2020 9:42:48 AM (Review- Construction NOI 21137)
• The task was assigned to Clark, Paul by round robin distribution 1/27/2020 8:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2020 5:00
PM. The priority is: High 1/27/2020 8:33 AM
Submit by McCoy, Suzanne 1/28/2020 7:28:51 AM (Payment Verification for NCC200337)
* Riley and Walker Development LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/28/2020 7:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2020 5:00 PM.
The priority is: High 1/27/2020 9:43 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Meyer Farm Subdivision
NC Reference No.*
NCG01-2020-0337
Certificate of
NCC200337
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 /28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500702147
Transaction
Number*
NOI Tracking No.
21137
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes