NCC200454_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/5/2020 8:28:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/5/2020 10:47:40 AM (Review- Construction NOI 21533)
• The task was assigned to Clark, Paul by round robin distribution 2/5/2020 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00
PM. The priority is: High 2/5/2020 8:28 AM
Submit by McCoy, Suzanne 2/6/2020 10:40:56 AM (Payment Verification for NCC200454)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM.
The priority is: High 2/5/2020 10:47 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Juniper Ridge, Phase Three - Lots 62 & 63
NC Reference No.*
NCG01-2020-0454
Certificate of
NCC200454
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
2/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502153548
Transaction
Number*
NOI Tracking No.
21533
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes