NCC192755_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2019 10:39:50 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/13/2019 11:18:25 AM (Review- Construction NOI 18381)
• The task was assigned to Clark, Paul by round robin distribution 11/13/2019 10:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2019 5:00
PM 11/13/2019 10:40 AM
Submit by McCoy, Suzanne 11/14/2019 7:41:05 AM (Payment Verification for NCC192755)
* Quality Oil Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2019 5:00
PM 11/13/2019 11:18 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-FORSY-2019-Brookberry Farm - Phase 8
NC Reference No.*
NCG01-2019-2755
Certificate of
NCC192755
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
11/14/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
488801320
Transaction
Number*
NOI Tracking No.
18381
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes