NCC202243_NOI 26289 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2020 11:24:41 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/28/2020 1:33:51 PM (Review- Construction NOI 26289)
• The task was assigned to Clark, Paul by round robin distribution 5/28/2020 11:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2020 5:00 PM
5/28/2020 11:25 AM
Submit by McCoy, Suzanne 6/4/2020 7:47:07 AM (Payment Verification for NCC202243)
* Monterey Bay LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/4/2020 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 1:34 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Lot 45 Camberly
NC Reference No.*
NCG01-2020-2243
Certificate of
NCC202243
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
6/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519945745
Transaction
Number*
NOI Tracking No.
26289
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes