NCC200346_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2020 12:24:19 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/28/2020 7:45:05 AM (Review- Construction NOI 21168)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/27/2020 12:25 PM
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 12:25 PM
Submit by McCoy, Suzanne 1/30/2020 7:14:04 AM (Payment Verification for NCC200346)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2020 5:00 PM.
The priority is: High 1/28/2020 7:45 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Maple Leaf Village - DR Horton Lots
NC Reference No.*
NCG01-2020-0346
Certificate of
NCC200346
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 /30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500918992
Transaction
Number*
NOI Tracking No.
21168
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes