NCC200776_Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2020 9:01:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/26/2020 9:53:05 AM (Review- Construction NOI 22441)
• The task was assigned to Clark, Paul by round robin distribution 2/26/2020 9:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2020 5:00
PM. The priority is: High 2/26/2020 9:02 AM
Submit by McCoy, Suzanne 3/6/2020 7:08:23 AM (Payment Verification for NCC200776)
* Chad Astle
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 7:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2020 5:00 PM. The
priority is: High 2/26/2020 9:53 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROCKI-2020-Creekside Mobile Home Park
NC Reference No.*
NCG01-2020-0776
Certificate of
NCC200776
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
506896099
Transaction
Number*
NOI Tracking No.
22441
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes