NCC201171_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2020 8:02:02 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/23/2020 9:31:00 AM (Review- Construction NOI 23351)
• Georgoulias, Bethany reassigned the task to Clark, Paul 3/23/2020 7:26 AM
• The task was assigned to Morman, Alaina by round robin distribution 3/22/2020 8:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/22/2020 8:02 AM
Submit by McCoy, Suzanne 3/24/2020 7:45:08 AM (Payment Verification for NCC201171)
* E Brent Blair
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 7:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2020 5:00 PM
3/23/2020 9:31 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Brooke Ridge
NC Reference No.*
NCG01-2020-1171
Certificate of
NCC201171
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
509455419
Transaction
Number*
NOI Tracking No.
23351
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes