NCC202323_NOI 26443 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 1:39:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/3/2020 3:41:02 PM (Review- Construction NOI 26443)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/1/2020 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 1:39 PM
Submit by McCoy, Suzanne 6/4/2020 7:52:20 AM (Payment Verification for NCC202323)
* William Dabbs
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/4/2020 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 3:41 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-130 Chanticleer Dr
NC Reference No.*
NCG01-2020-2323
Certificate of
NCC202323
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
6/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520030073
Transaction
Number*
NOI Tracking No.
26443
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes