NCC200390_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/30/2020 11:27:03 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/30/2020 12:50:58 PM (Review- Construction NOI 21337)
• The task was assigned to Clark, Paul by round robin distribution 1/30/2020 11:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2020 5:00
PM 1/30/2020 11:27 AM
Submit by McCoy, Suzanne 2/5/2020 1:00:18 PM (Payment Verification for NCC200390)
* Landwvrks Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1/30/2020 12:51 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Holmes Residence
NC Reference No.*
NCG01-2020-0390
Certificate of
NCC200390
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
2/5/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2012
NOI Tracking No.
21337
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes