NCC202215_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2020 1:24:05 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/27/2020 2:24:53 PM (Review- Construction NOI 26219)
• The task was assigned to Clark, Paul by round robin distribution 5/27/2020 1:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 1:24 PM
Submit by McCoy, Suzanne 5/29/2020 7:21:48 AM (Payment Verification for NCC202215)
* Allen Grading Company Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2020 5:00 PM
5/27/2020 2:25 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAYNE-2020-JBA Properties
NC Reference No.*
NCG01-2020-2215
Certificate of
NCC202215
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519073938
Transaction
Number*
NOI Tracking No.
26219
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes