NCC200725_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/20/2020 9:52:15 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/24/2020 8:11:34 AM (Review- Construction NOI 22235)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/20/2020 9:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 9:52 PM
Submit by McCoy, Suzanne 2/28/2020 6:54:37 AM (Payment Verification for NCC200725)
* David Hoeske
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 6:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/24/2020 8:11 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Blackwood Knoll Subdivision Lot 17
NC Reference No.*
NCG01-2020-0725
Certificate of
NCC200725
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505733965
Transaction
Number*
NOI Tracking No.
22235
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes