NCC200097_Payment Verification_20200226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2020 10:25:38 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/9/2020 8:07:23 AM (Review- Construction NOI 20283)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/7/2020 10:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2020 5:00
PM 1/7/2020 10:26 AM
Submit by McCoy, Suzanne 2/26/2020 12:04:43 PM (Payment Verification for NCC200097)
* Timothy AMoon
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/26/2020 12:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00
PM 1 /9/2020 8:07 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2020-Calabash Marina
NC Reference No.*
NCG01-2020-0097
Certificate of
NCC200097
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 Payme nt
2/26/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
505515820
Transaction
Number*
NOI Tracking No.
20283
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes