NCC201115_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 9:39:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/19/2020 1:46:46 PM (Review- Construction NOI 23271)
• The task was assigned to Clark, Paul by round robin distribution 3/19/2020 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 9:40 AM
Submit by McCoy, Suzanne 3/20/2020 7:58:20 AM (Payment Verification for NCC201115)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/20/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 1:47 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-Anderson Creek Crossing, Phase 8, Section 2C
- Lot 10
NC Reference No.*
NCG01-2020-1115
Certificate of
NCC201115
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
3/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508971965
Transaction
Number*
NOI Tracking No.
23271
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes