NCC202212_Payment Verification_20200602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2020 10:10:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/27/2020 11:43:31 AM (Review- Construction NOI 26137)
• The task was assigned to Clark, Paul by round robin distribution 5/27/2020 10:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 10:11 AM
Submit by McCoy, Suzanne 6/2/2020 6:45:47 AM (Payment Verification for NCC202212)
* William Dabbs
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2020 6:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2020 5:00 PM
5/27/2020 11:43 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-126 Chanticleer Dr
NC Reference No.*
NCG01-2020-2212
Certificate of
NCC202212
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
6/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519641214
Transaction
Number*
NOI Tracking No.
26137
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes