NCC200626_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 1:32:37 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/17/2020 1:53:04 PM (Review- Construction NOI 21999)
• The task was assigned to Clark, Paul by round robin distribution 2/17/2020 1:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 1:33 PM
Submit by McCoy, Suzanne 2/24/2020 11:09:28 AM (Payment Verification for NCC200626)
* Payne Kassinger
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 1:53 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-360 Hilliard Avenue (adjacent)
NC Reference No.*
NCG01-2020-0626
Certificate of
NCC200626
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
2/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504764425
Transaction
Number*
NOI Tracking No.
21999
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes