NCC200870_Payment Verification_20200318

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2020 1:21:41 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/4/2020 7:22:04 AM (Review- Construction NOI 22724)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/3/2020 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM
3/3/2020 1:21 PM
Submit by McCoy, Suzanne 3/18/2020 11:36:56 AM (Payment Verification for NCC200870)
* Morris Enterprises of Lake Norman LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/18/2020 11:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2020 5:00 PM
3/4/2020 7:22 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Morris Stoneworks
NC Reference No.*
NCG01-2020-0870
Certificate of
NCC200870
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
3/18/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1008
NOI Tracking No.
22724
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes