NCC200617_Payment Verification_20200225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 10:04:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/17/2020 11:15:26 AM (Review- Construction NOI 21971)
• The task was assigned to Clark, Paul by round robin distribution 2/17/2020 10:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 10:04 AM
Submit by McCoy, Suzanne 2/25/2020 1:17:21 PM (Payment Verification for NCC200617)
* Caidness and Cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/25/2020 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 11:15 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Brookwood Subdivision(Lots 2,3,4,5,6,10,11,12
W 3)
NC Reference No.*
NCG01-2020-0617
Certificate of
NCC200617
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.
f Payment NOT RECEIVED.
Date Payment
2/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
100290
NOI Tracking No.
21971
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes