NCC200910_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/5/2020 2:18:30 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/6/2020 4:41:57 PM (Review- Construction NOI 22818)
p B6 and C7 - the applicant entered the county instead of the country, but approval was granted
regardless of the error since m have enough of the address to reach the applicant.
• The task was assigned to Morman, Alaina by round robin distribution 3/5/2020 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2020 5:00 PM
3/5/2020 2:18 PM
Submit by McCoy, Suzanne 3/10/2020 7:22:26 AM (Payment Verification for NCC200910)
In Stuart Parks
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2020 5:00 PM
3/6/2020 4:42 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Robinhood Valley - Minor Subdivision
NC Reference No.*
NCG01-2020-0910
Certificate of
NCC200910
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
3/10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507377662
Transaction
Number*
NOI Tracking No.
22818
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes