NCC201498_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 2:12:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/14/2020 3:34:43 PM (Review- Construction NOI 24323)
• The task was assigned to Clark, Paul by round robin distribution 4/14/2020 2:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 2:12 PM
Submit by McCoy, Suzanne 4/15/2020 7:49:16 AM (Payment Verification for NCC201498)
* Alex T Carter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/15/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2020 5:00 PM
4/14/2020 3:35 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Fishel Corner
NC Reference No.*
NCG01-2020-1498
Certificate of
NCC201498
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
4/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512711694
Transaction
Number*
NOI Tracking No.
24323
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes