NCC202049_Payment Verification_20200518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2020 9:49:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/15/2020 12:35:00 PM (Review- Construction NOI 25675)
. The task was assigned to Clark, Paul by round robin distribution 5/15/2020 9:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2020 5:00 PM
5/15/2020 9:49 AM
Submit by McCoy, Suzanne 5/18/2020 7:01:16 AM (Payment Verification for NCC202049)
* Kirk T Metty
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/18/2020 7:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 26, 2020 5:00 PM
5/15/2020 12:35 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Hickory Downs Lot 4 - Arnold Residence
NC Reference No.*
NCG01-2020-2049
Certificate of
NCC202049
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
5/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517714232
Transaction
Number*
NOI Tracking No.
25675
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes