NCC200923_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/6/2020 3:18:17 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2020 11:46:59 AM (Review- Construction NOI 22883)
• Morman, Alaina reassigned the task to Morman, Alaina 3/6/2020 4:17 PM
• The task was assigned to Clark, Paul by round robin distribution 3/6/2020 3:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2020 5:00
PM 3/6/2020 3:18 PM
Submit by McCoy, Suzanne 3/10/2020 7:24:57 AM (Payment Verification for NCC200923)
* NVR Operations
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 11:47 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Dillon Lakes Lot Grading
NC Reference No.*
NCG01-2020-0923
Certificate of
NCC200923
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
507415153
Transaction
Number*
NOI Tracking No.
22883
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes