NCC200357_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2020 8:36:29 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/28/2020 2:32:36 PM (Review- Construction NOI 21205)
• Morman, Alaina reassigned the task to Clark, Paul 1/28/2020 2:11 PM
. The task was assigned to McCoy, Suzanne by round robin distribution 1/28/2020 8:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2020 5:00
PM 1/28/2020 8:36 AM
Submit by McCoy, Suzanne 1/30/2020 7:21:17 AM (Payment Verification for NCC200357)
* Randy McCaslin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2020 5:00 PM
1/28/2020 2:32 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-McCaslin Residence
NC Reference No.*
NCG01-2020-0357
Certificate of
NCC200357
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
500980355
Transaction
Number*
NOI Tracking No.
21205
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes