NCC200739_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2020 9:48:25 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/24/2020 12:32:40 PM (Review- Construction NOI 22301)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/24/2020 9:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM. The priority is: High 2/24/2020 9:48 AM
Submit by McCoy, Suzanne 2/25/2020 10:20:02 AM (Payment Verification for NCC200739)
* Christopher K Plattner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 10:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM. The
priority is: High 2/24/2020 12:32 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Lot #15 Narrow Passage Subdivision
NC Reference No.*
NCG01-2020-0739
Certificate of
NCC200739
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
2/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505157147
Transaction
Number*
NOI Tracking No.
22301
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes