NCC200215_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 3:32:10 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/17/2020 7:59:24 AM (Review- Construction NOI 20792)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/16/2020 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM 1/16/2020 3:32 PM
Submit by McCoy, Suzanne 2/24/2020 11:28:24 AM (Payment Verification for NCC200215)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2020 5:00
PM 1/17/2020 7:59 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Revision of Harris Olace, Section Four -Lots 12,
16, 204-207 & 235
NC Reference No.*
NCG01-2020-0215
Certificate of
NCC200215
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
2/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504571108
Transaction
Number*
NOI Tracking No.
20792
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes