NCC202233_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2020 11:11:01 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 10:47:25 AM (Review- Construction NOI 26160)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/27/2020 11:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 11:11 AM
Submit by McCoy, Suzanne 5/29/2020 7:24:21 AM (Payment Verification for NCC202233)
* Scottie W Braswall
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 10:47 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Old Denning Farm Subdivision (Road &
Infrastructure Only)
NC Reference No.*
NCG01-2020-2233
Certificate of
NCC202233
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.
f Payment NOT RECEIVED.
Date Payment
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519116586
Transaction
Number*
NOI Tracking No.
26160
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes