NCC200387_Payment Verification_20200204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 4:51:59 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/30/2020 9:27:01 AM (Review- Construction NOI 21307)
• The task was assigned to Clark, Paul by round robin distribution 1/29/2020 4:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM 1/29/2020 4:52 PM
Submit by McCoy, Suzanne 2/4/2020 7:20:38 AM (Payment Verification for NCC200387)
* Todd Isenhour
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/4/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1/30/2020 9:27 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Rosewood Subdivision
NC Reference No.*
NCG01-2020-0387
Certificate of
NCC200387
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
2/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501769852
Transaction
Number*
NOI Tracking No.
21307
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes