NCC200894_Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2020 3:19:08 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/5/2020 1:15:57 PM (Review- Construction NOI 22778)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/4/2020 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2020 5:00 PM
3/4/2020 3:19 PM
Submit by McCoy, Suzanne 3/6/2020 7:06:01 AM (Payment Verification for NCC200894)
* Kelsey rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 7:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2020 5:00 PM
3/5/2020 1:16 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Legacy Lakes - Lots 128 and 123
NC Reference No.*
NCG01-2020-0894
Certificate of
NCC200894
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
3/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506880914
Transaction
Number*
NOI Tracking No.
22778
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes