NCC200701_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/19/2020 6:40:32 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/20/2020 11:32:36 AM (Review- Construction NOI 22163)
• The task was assigned to Morman, Alaina by round robin distribution 2/19/2020 6:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2020 5:00
PM. The priority is: High 2/19/2020 6:40 PM
Submit by McCoy, Suzanne 2/24/2020 11:13:32 AM (Payment Verification for NCC200701)
* Michael Salamone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM. The
priority is: High 2/20/2020 11:32 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-A. Dillon Residence
NC Reference No.*
NCG01-2020-0701
Certificate of
NCC200701
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
2/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504577285
Transaction
Number*
NOI Tracking No.
22163
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes