NCC201571_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/17/2020 10:58:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/17/2020 3:44:01 PM (Review- Construction NOI 24510)
• The task was assigned to Clark, Paul by round robin distribution 4/17/2020 10:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM
4/17/2020 10:59 AM
Submit by McCoy, Suzanne 4/20/2020 8:10:23 AM (Payment Verification for NCC201571)
* James M Gilbert Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/20/2020 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 3:44 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Langdon Farms Subdivision - Phase 2
NC Reference No.*
NCG01-2020-1571
Certificate of
NCC201571
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
4/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513469736
Transaction
Number*
NOI Tracking No.
24510
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes