NCC201169_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2020 2:24:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/20/2020 2:43:18 PM (Review- Construction NOI 23341)
• The task was assigned to Clark, Paul by round robin distribution 3/20/2020 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 2:25 PM
Submit by McCoy, Suzanne 3/24/2020 7:44:22 AM (Payment Verification for NCC201169)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 2:43 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-Bedford - Lot 331
NC Reference No.*
NCG01-2020-1169
Certificate of
NCC201169
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
3/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509453351
Transaction
Number*
NOI Tracking No.
23341
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes