NCC200920_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/6/2020 1:58:27 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2020 10:46:30 AM (Review- Construction NOI 22874)
. The task was assigned to Morman, Alaina by round robin distribution 3/6/2020 1:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2020 5:00
PM 3/6/2020 1:58 PM
Submit by McCoy, Suzanne 3/11/2020 12:30:30 PM (Payment Verification for NCC200920)
* Keystone at Horse Pen Creek
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 12:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 10:46 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Keystone at Horse Pen Creek
NC Reference No.*
NCG01-2020-0920
Certificate of
NCC200920
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
3/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1031
NOI Tracking No.
22874
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes