NCC200767_Payment Verification_20200326

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2020 7:55:01 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/25/2020 3:18:33 PM (Review- Construction NOI 22295)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/24/2020 7:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 7:55 AM
Submit by McCoy, Suzanne 3/26/2020 8:18:16 AM (Payment Verification for NCC200767)
* Loyd Builders llc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/26/2020 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 3:18 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lot 10 Southern Hills Subdivision
NC Reference No.*
NCG01-2020-0767
Certificate of
NCC200767
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
509777501
Transaction
Number*
NOI Tracking No.
22295
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes