NCC200747_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2020 3:29:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/24/2020 4:19:53 PM (Review- Construction NOI 22363)
• The task was assigned to Clark, Paul by round robin distribution 2/24/2020 3:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 3:30 PM
Submit by McCoy, Suzanne 2/27/2020 1:34:20 PM (Payment Verification for NCC200747)
* NC Golf Cars Plus
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 4:19 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-NC Golf Cars Plus
NC Reference No.*
NCG01-2020-0747
Certificate of
NCC200747
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
2/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
6094
NOI Tracking No.
22363
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes