NCC200420_Payment Verification_20200204

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2020 8:24:57 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2020 11:02:09 AM (Review- Construction NOI 21413)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2020 8:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 8:25 AM
Submit by McCoy, Suzanne 2/4/2020 7:21:32 AM (Payment Verification for NCC200420)
* Thomas Anastasi Sheets inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/4/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM
2/3/2020 11:02 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Sheetzat Fernwood
NC Reference No.*
NCG01-2020-0420
Certificate of
NCC200420
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
2/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501772602
Transaction
Number*
NOI Tracking No.
21413
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes