NCC201330_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2020 12:31:47 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/2/2020 9:07:26 AM (Review- Construction NOI 23807)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/31/2020 12:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2020 5:00 PM
3/31/2020 12:32 PM
Submit by McCoy, Suzanne 4/3/2020 7:27:51 AM (Payment Verification for NCC201330)
* Grandfather Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 7:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 9:07 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Cheval Subdivision - Lot 222 Grading
(#407051)
NC Reference No.*
NCG01-2020-1330
Certificate of
NCC201330
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
4/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510837228
Transaction
Number*
NOI Tracking No.
23807
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes