NCC201632_Payment Verification_20200423

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 12:09:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/22/2020 9:56:37 AM (Review- Construction NOI 24641)
• The task was assigned to Clark, Paul by round robin distribution 4/21/2020 12:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 12:09 PM
Submit by McCoy, Suzanne 4/23/2020 8:10:22 AM (Payment Verification for NCC201632)
* Schyler Smith
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/23/2020 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2020 5:00 PM
4/22/2020 9:56 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Marvin Gardens Offsite Roadway
NC Reference No.*
NCG01-2020-1632
Certificate of
NCC201632
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
4/23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513994840
Transaction
Number*
NOI Tracking No.
24641
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes