NCC201469_Payment Verification_20200414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 11:13:34 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/13/2020 12:14:44 PM (Review- Construction NOI 24235)
• Garcia, Lauren V reassigned the task to Clark, Paul 4/13/2020 12:09 PM
* Here ya go!
• The task was assigned to Garcia, Lauren V by round robin distribution 4/13/2020 11:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM.
The priority is: High 4/13/2020 11:13 AM
Submit by McCoy, Suzanne 4/14/2020 7:19:38 AM (Payment Verification for NCC201469)
* BCC of Edenton LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/14/2020 7:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2020 5:00 PM. The
priority is: High 4/13/2020 12:14 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Colony Tire
NC Reference No.*
NCG01-2020-1469
Certificate of
NCC201469
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
4/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512503473
Transaction
Number*
NOI Tracking No.
24235
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes