NCC201212_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2020 9:44:10 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/25/2020 8:26:57 AM (Review- Construction NOI 23418)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/24/2020 9:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00
PM 3/24/2020 9:44 AM
Submit by McCoy, Suzanne 3/27/2020 8:02:06 AM (Payment Verification for NCC201212)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 8:27 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-Bedford - Lot 27,204,282,283,322,323
NC Reference No.*
NCG01-2020-1212
Certificate of
NCC201212
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
3/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509962327
Transaction
Number*
NOI Tracking No.
23418
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes