NCC200391_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/30/2020 1:26:22 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/30/2020 1:32:45 PM (Review- Construction NOI 21354)
• The task was assigned to Clark, Paul by round robin distribution 1/30/2020 1:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2020 5:00
PM 1/30/2020 1:26 PM
Submit by McCoy, Suzanne 1/31/2020 6:54:16 AM (Payment Verification for NCC200391)
* Jonathan L McDaniel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 6:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1/30/2020 1:32 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-One Harbor Church - Swansboro
NC Reference No.*
NCG01-2020-0391
Certificate of
NCC200391
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 /31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501165853
Transaction
Number*
NOI Tracking No.
21354
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes