NCC201402_Payment Verification_20200409

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 8:29:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/8/2020 10:01:26 AM (Review- Construction NOI 24121)
. The task was assigned to Clark, Paul by round robin distribution 4/8/2020 8:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 8:30 AM
Submit by McCoy, Suzanne 4/9/2020 7:50:37 AM (Payment Verification for NCC201402)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/9/2020 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 10:02 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-Bedford - Lots 324 & 325
NC Reference No.*
NCG01-2020-1402
Certificate of
NCC201402
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
4/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511776525
Transaction
Number*
NOI Tracking No.
24121
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes