NCC200952_Payment Verification_20200312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2020 3:23:54 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/11/2020 7:55:33 AM (Review- Construction NOI 22959)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/10/2020 3:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2020 5:00 PM.
The priority is: High 3/10/2020 3:24 PM
Submit by McCoy, Suzanne 3/12/2020 10:35:36 AM (Payment Verification for NCC200952)
* Patricia Monroe Loyd Builders
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/12/2020 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM. The
priority is: High 3/11/2020 7:55 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Greystone Farms, Section Five, Part Two - Lot
194
NC Reference No.*
NCG01-2020-0952
Certificate of
NCC200952
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.
f Payment NOT RECEIVED.
Date Payment
3/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507779390
Transaction
Number*
NOI Tracking No.
22959
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes