NCC201657_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2020 10:16:52 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/23/2020 11:35:04 AM (Review- Construction NOI 24721)
• The task was assigned to Clark, Paul by round robin distribution 4/23/2020 10:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2020 5:00 PM
4/23/2020 10:17 AM
Submit by McCoy, Suzanne 4/24/2020 8:27:56 AM (Payment Verification for NCC201657)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 11:35 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Caropines, Phase 2A- Lot 3
NC Reference No.*
NCG01-2020-1657
Certificate of
NCC201657
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
4/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514168193
Transaction
Number*
NOI Tracking No.
24721
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes