NCC200331_Payment Verification_20200128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/24/2020 12:22:50 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/27/2020 7:40:56 AM (Review- Construction NOI 21122)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/24/2020 12:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2020 5:00
PM 1/24/2020 12:23 PM
Submit by McCoy, Suzanne 1/28/2020 7:29:59 AM (Payment Verification for NCC200331)
* Travis Sharpe
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/28/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2020 5:00 PM
1 /27/2020 7:40 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ORANG-2020-Bowman Village & Bowman Place (Off -site)
NC Reference No.*
NCG01-2020-0331
Certificate of
NCC200331
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
1 /28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500681103
Transaction
Number*
NOI Tracking No.
21122
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes