NCC201275_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/27/2020 2:10:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/30/2020 8:38:14 AM (Review- Construction NOI 23741)
• The task was assigned to Clark, Paul by round robin distribution 3/27/2020 2:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 2:10 PM
Submit by McCoy, Suzanne 3/30/2020 9:09:15 AM (Payment Verification for NCC201275)
* D Logan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/30/2020 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 8:38 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PENDE-2020-Salters Haven at Lea's Marina Phase 2
NC Reference No.*
NCG01-2020-1275
Certificate of
NCC201275
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
3/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510291075
Transaction
Number*
NOI Tracking No.
23741
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes