NCC200640_Payment Verification_20200220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 4:29:47 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/19/2020 1:39:13 PM (Review- Construction NOI 22030)
• The task was assigned to Clark, Paul by round robin distribution 2/17/2020 4:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 4:30 PM
Submit by McCoy, Suzanne 2/20/2020 6:52:53 AM (Payment Verification for NCC200640)
* David Borreson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 6:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2020 5:00 PM
2/19/2020 1:39 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-BLACKWOOK KNOLL
NC Reference No.*
NCG01-2020-0640
Certificate of
NCC200640
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
2/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504420053
Transaction
Number*
NOI Tracking No.
22030
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes