NCC201009_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 12:45:57 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/13/2020 1:23:31 PM (Review- Construction NOI 23026)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/12/2020 12:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00
PM 3/12/2020 12:46 PM
Submit by McCoy, Suzanne 3/16/2020 10:13:37 AM (Payment Verification for NCC201009)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/16/2020 10:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 1:23 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Eastover North, Section One, Part Two - Lot 37
NC Reference No.*
NCG01-2020-1009
Certificate of
NCC201009
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 eN01 at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
3/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508431300
Transaction
Number*
NOI Tracking No.
23026
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes