NCC201198_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2020 8:07:19 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2020 9:15:54 AM (Review- Construction NOI 23414)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/24/2020 8:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00
PM 3/24/2020 8:07 AM
Submit by McCoy, Suzanne 5/13/2020 7:32:48 AM (Payment Verification for NCC201198)
* Stancil Builders Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 9:16 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Fisher's Ridge
NC Reference No.*
NCG01-2020-1198
Certificate of
NCC201198
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
5/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516911917
Transaction
Number*
NOI Tracking No.
23414
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes