NCC201087_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 2:39:03 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/18/2020 3:08:07 PM (Review- Construction NOI 23250)
• The task was assigned to Clark, Paul by round robin distribution 3/18/2020 2:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 2:39 PM
Submit by McCoy, Suzanne 3/19/2020 2:42:22 PM (Payment Verification for NCC201087)
* Athan Parker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2020 5:00 PM
3/18/2020 3:08 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HARNE-2020-HAVEN
NC Reference No.*
NCG01-2020-1087
Certificate of
NCC201087
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
3/19/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
508807418
Transaction
Number*
NOI Tracking No.
23250
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes