NCC200624_Payment Verification_20200218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 12:25:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/17/2020 1:39:22 PM (Review- Construction NOI 21992)
• Georgoulias, Bethany reassigned the task to Clark, Paul 2/17/2020 12:40 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 2/17/2020 12:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 12:25 PM
Submit by McCoy, Suzanne 2/18/2020 7:34:17 AM (Payment Verification for NCC200624)
* David Borrenson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/18/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 1:39 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-BLACKWOOD KNOLL LOTS 3 & 4
NC Reference No.*
NCG01-2020-0624
Certificate of
NCC200624
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 eN01 at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
2/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504087779
Transaction
Number*
NOI Tracking No.
21992
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes