NCC200534_Payment Verification_20200212

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/10/2020 12:27:39 PM(NCG01 NOI Submission)
Approve by Clark, Paul 2/10/2020 3:56:15 PM(Review-Construction NOI 21708)
• The task was assigned to Clark, Paul by round robin distribution 2/10/2020 12:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2020 5:00
PM 2/10/2020 12:27 PM
Submit by McCoy, Suzanne 2/12/2020 7:15:43 AM(Payment Verification for NCC200534)
* Janine Lightner
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/12/2020 7:15 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 23,2020 5:00 PM
2/10/2020 3:56 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-MOORE-2020-Brookwood Phase 1a-Lot 17
NC Reference No.* NCG01-2020-0534
Certificate of NCC200534
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 2/12/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503056261
Transaction
Number*
NOI Tracking No. 21708
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes