NCC201064_Payment Verification_20200318

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 1:00:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/17/2020 3:48:19 PM (Review- Construction NOI 23168)
• The task was assigned to Clark, Paul by round robin distribution 3/17/2020 1:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 1:01 PM
Submit by McCoy, Suzanne 3/18/2020 8:12:03 AM (Payment Verification for NCC201064)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/18/2020 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2020 5:00 PM
3/17/2020 3:48 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020- Pea rtree West, Section One, Part Two - Lot 47
NC Reference No.*
NCG01-2020-1064
Certificate of
NCC201064
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
3/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508666373
Transaction
Number*
NOI Tracking No.
23168
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes