NCC200768_Payment Verification_20200226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2020 11:48:40 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/25/2020 3:20:57 PM (Review- Construction NOI 22331)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/24/2020 11:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 11:49 AM
Submit by McCoy, Suzanne 2/26/2020 7:04:17 AM (Payment Verification for NCC200768)
* Reina Laws
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/26/2020 7:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 3:21 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Anderson Creek Club Subdivision Phase
6(Lots# 1151-1166)
NC Reference No.*
NCG01-2020-0768
Certificate of
NCC200768
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
2/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505371846
Transaction
Number*
NOI Tracking No.
22331
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes