NCC200749_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2020 10:55:09 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/25/2020 9:04:59 AM (Review- Construction NOI 22317)
• The task was assigned to Morman, Alaina by round robin distribution 2/24/2020 10:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 10:55 AM
Submit by McCoy, Suzanne 4/17/2020 1:12:07 PM (Payment Verification for NCC200749)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 9:05 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-BlackbridgeSubdivision Phase Two Lots 6, 16
and 17
NC Reference No.*
NCG01-2020-0749
Certificate of
NCC200749
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.
f Payment NOT RECEIVED.
Date Payment
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513245744
Transaction
Number*
NOI Tracking No.
22317
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes