NCC202213_Payment Verification_20200528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2020 10:47:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/27/2020 11:48:22 AM (Review- Construction NOI 26153)
• The task was assigned to Clark, Paul by round robin distribution 5/27/2020 10:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 10:47 AM
Submit by McCoy, Suzanne 5/28/2020 7:46:48 AM (Payment Verification for NCC202213)
* Janine Lightnew
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/28/2020 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2020 5:00 PM
5/27/2020 11:48 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-13arrington Place - Lots 1, 9 & 10
NC Reference No.*
NCG01-2020-2213
Certificate of
NCC202213
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
5/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other
ePayment
518977437
Transaction
Number*
NOI Tracking No.
26153
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes