NCC201297_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2020 6:19:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/31/2020 8:36:14 AM (Review- Construction NOI 23790)
. The task was assigned to Clark, Paul by round robin distribution 3/30/2020 6:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 6:19 PM
Submit by McCoy, Suzanne 4/1/2020 8:27:00 AM (Payment Verification for NCC201297)
* Skyline Development Corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/1/2020 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM
3/31 /2020 8:36 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-North Creek Meadow Subdivision (streets only)
NC Reference No.*
NCG01-2020-1297
Certificate of
NCC201297
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
4/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510460713
Transaction
Number*
NOI Tracking No.
23790
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes