NCC200795_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/26/2020 3:33:18 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/27/2020 7:35:24 AM (Review- Construction NOI 22478)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/26/2020 3:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2020 5:00
PM 2/26/2020 3:33 PM
Submit by McCoy, Suzanne 2/28/2020 6:57:59 AM (Payment Verification for NCC200795)
* Town of Surf City
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 6:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2020 5:00 PM
2/27/2020 7:35 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PENDE-2020-The Town of Surf City - Municipal Complex
NC Reference No.*
NCG01-2020-0795
Certificate of
NCC200795
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505643120
Transaction
Number*
NOI Tracking No.
22478
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes