NCC201580_Payment Verification_20200421

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/17/2020 4:26:49 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/20/2020 3:50:25 PM (Review- Construction NOI 24539)
• Garcia, Lauren V reassigned the task to Clark, Paul 4/20/2020 2:35 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/17/2020 4:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM
4/17/2020 4:26 PM
Submit by McCoy, Suzanne 4/21/2020 7:35:30 AM (Payment Verification for NCC201580)
* Jeffrey Alan Newton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/21/2020 7:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 3:50 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-8913 Brief rd. - lot grading plan
NC Reference No.*
NCG01-2020-1580
Certificate of
NCC201580
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
4/21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513723562
Transaction
Number*
NOI Tracking No.
24539
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes