NCC202024_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 9:19:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/14/2020 1:11:59 PM (Review- Construction NOI 25552)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/13/2020 9:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 9:20 AM
Submit by McCoy, Suzanne 5/15/2020 6:11:04 AM (Payment Verification for NCC202024)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 6:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 1:12 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Meadow Ridge Subdivision, Phase 3 - Lots 70-
95
NC Reference No.*
NCG01-2020-2024
Certificate of
NCC202024
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517308967
Transaction
Number*
NOI Tracking No.
25552
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes