NCC202403_NOI 26694 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2020 4:11:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/9/2020 2:37:03 PM (Review- Construction NOI 26694)
• Garcia, Lauren V reassigned the task to Clark, Paul 6/9/2020 2:32 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 6/8/2020 4:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 4:11 PM
Submit by McCoy, Suzanne 6/10/2020 7:52:47 AM (Payment Verification for NCC202403)
* Eastwood Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2020 7:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 2:37 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Wrenn Creek
NC Reference No.*
NCG01-2020-2403
Certificate of
NCC202403
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
6/10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520838739
Transaction
Number*
NOI Tracking No.
26694
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes