NCC200155_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/13/2020 3:42:12 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/14/2020 10:03:34 AM (Review- Construction NOI 20526)
• The task was assigned to Morman, Alaina by round robin distribution 1/13/2020 3:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2020 5:00
PM 1/13/2020 3:42 PM
Submit by McCoy, Suzanne 2/27/2020 6:58:02 AM (Payment Verification for NCC200155)
* Donald Aiken
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 6:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2020 5:00
PM 1/14/2020 10:03 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-Seabrooke Phase 3B and Phase 3A Lots 1 - 49
NC Reference No.*
NCG01-2020-0155
Certificate of
NCC200155
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
2/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505552954
Transaction
Number*
NOI Tracking No.
20526
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes