NCC200716_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/20/2020 2:48:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/22/2020 1:56:18 PM (Review- Construction NOI 22224)
• The task was assigned to Clark, Paul by round robin distribution 2/20/2020 2:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 2:48 PM
Submit by McCoy, Suzanne 2/24/2020 11:07:39 AM (Payment Verification for NCC200716)
* Frederick W Creech
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2020 5:00 PM
2/22/2020 1:56 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-COLUM-2020-Phantom Mill Site
NC Reference No.*
NCG01-2020-0716
Certificate of
NCC200716
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 Payme nt
2/24/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
505101952
Transaction
Number*
NOI Tracking No.
22224
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes