NCC201209_Payment Verification_20200326

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2020 1:18:29 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/25/2020 8:19:24 AM (Review- Construction NOI 23383)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/23/2020 1:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/23/2020 1:18 PM
Submit by McCoy, Suzanne 3/26/2020 8:11:15 AM (Payment Verification for NCC201209)
* Sarah A Larson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/26/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 8:19 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FRANK-2020-Holden Creek Phase 5
NC Reference No.*
NCG01-2020-1209
Certificate of
NCC201209
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
3/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509723316
Transaction
Number*
NOI Tracking No.
23383
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes