NCC200506_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/7/2020 10:22:08 AM(NCG01 NOI Submission)
Approve by Clark, Paul 2/7/2020 2:16:06 PM(Review-Construction NOI 21648)
• The task was assigned to Clark, Paul by round robin distribution 2/7/2020 10:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 11,2020 5:00
PM 2/7/2020 10:22 AM
Submit by McCoy, Suzanne 2/10/2020 7:49:55 AM(Payment Verification for NCC200506)
* Jerry Dean
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 7:49 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2020 5:00 PM
2/7/2020 2:16 PM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CHATH-2020-The Preserve at Jordan Lake-Lot 57B
NC Reference No.* NCG01-2020-0506
Certificate of NCC200506
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 2/10/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 502558083
Transaction
Number*
NOI Tracking No. 21648
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes