NCC200478_Payment Verification_20200207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/5/2020 3:24:29 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/6/2020 9:31:58 AM (Review- Construction NOI 21578)
• The task was assigned to Clark, Paul by round robin distribution 2/5/2020 3:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00
PM 2/5/2020 3:24 PM
Submit by McCoy, Suzanne 2/7/2020 7:19:34 AM (Payment Verification for NCC200478)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/7/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 19, 2020 5:00 PM
2/6/2020 9:32 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Eastover North, Section One, Phase Two - Lot
36
NC Reference No.*
NCG01-2020-0478
Certificate of
NCC200478
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.
f Payment NOT RECEIVED.
Date Payment
2/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502349253
Transaction
Number*
NOI Tracking No.
21578
TracWng ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes