NCC202200_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2020 8:13:43 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/26/2020 4:02:18 PM (Review- Construction NOI 25940)
• Morman, Alaina reassigned the task to Garcia, Lauren V 5/21/2020 8:59 AM
• The task was assigned to Morman, Alaina by round robin distribution 5/21/2020 8:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2020 5:00 PM
5/21/2020 8:14 AM
Submit by McCoy, Suzanne 5/27/2020 11:18:25 AM (Payment Verification for NCC202200)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 4:02 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Blackbridge Subdivison Phase 2 - Lots 1 & 2
NC Reference No.*
NCG01-2020-2200
Certificate of
NCC202200
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
5/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518941352
Transaction
Number*
NOI Tracking No.
25940
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes