NCC201765_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/30/2020 11:18:28 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/30/2020 12:32:43 PM (Review- Construction NOI 24994)
• The task was assigned to Clark, Paul by round robin distribution 4/30/2020 11:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2020 5:00 PM
4/30/2020 11:19 AM
Submit by McCoy, Suzanne 5/1/2020 7:04:51 AM (Payment Verification for NCC201765)
* Luke Bugenske
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 12:32 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Exeter 4100 Meadow Oak, LLC
NC Reference No.*
NCG01-2020-1765
Certificate of
NCC201765
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515141558
Transaction
Number*
NOI Tracking No.
24994
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes