NCC200993_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 10:12:10 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/12/2020 2:20:13 PM (Review- Construction NOI 23015)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/12/2020 10:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00
PM 3/12/2020 10:12 AM
Submit by McCoy, Suzanne 3/13/2020 12:57:13 PM (Payment Verification for NCC200993)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM
3/12/2020 2:20 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-Bedford - Lot 330
NC Reference No.*
NCG01-2020-0993
Certificate of
NCC200993
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
3/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508093183
Transaction
Number*
NOI Tracking No.
23015
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes