NCC201160_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 4:10:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/20/2020 11:41:38 AM (Review- Construction NOI 23301)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/19/2020 4:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 4:11 PM
Submit by McCoy, Suzanne 5/15/2020 6:08:17 AM (Payment Verification for NCC201160)
* Samuel D Talbot
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 6:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 11:41 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-The Bluffs on the Cape Fear Marina Parking Lot
NC Reference No.*
NCG01-2020-1160
Certificate of
NCC201160
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517285621
Transaction
Number*
NOI Tracking No.
23301
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes