NCC200546_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/11/2020 11:12:36 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/11/2020 2:41:27 PM (Review- Construction NOI 21754)
Reviewer notes that E&SC Approval Ltr is addressed to Susan Rosenblatt
• The task was assigned to McCoy, Suzanne by round robin distribution 2/11/2020 11:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2020 5:00
PM 2/11/2020 11:13 AM
Submit by McCoy, Suzanne 2/17/2020 2:01:18 PM (Payment Verification for NCC200546)
* Timmons Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 2:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2020 5:00 PM
2/11/2020 2:41 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2019-Preston Park
NC Reference No.*
NCG01-2020-0546
Certificate of
NCC200546
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
2/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
87861
NOI Tracking No.
21754
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes