NCC201157_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/20/2020 11:11:25 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/20/2020 11:30:32 AM (Review- Construction NOI 23329)
• The task was assigned to Clark, Paul by round robin distribution 3/20/2020 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 11:14 AM
Submit by McCoy, Suzanne 3/20/2020 4:19:00 PM (Payment Verification for NCC201157)
* Matthew Gallagher
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/20/2020 4:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 11:30 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Summers Walk Phase 6
NC Reference No.*
NCG01-2020-1157
Certificate of
NCC201157
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
3/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509095265
Transaction
Number*
NOI Tracking No.
23329
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes