NCC202119_NOI 25873 Payment Verification_20200608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 7:14:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/20/2020 11:01:51 AM (Review- Construction NOI 25873)
• The task was assigned to Clark, Paul by round robin distribution 5/20/2020 7:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 7:14 AM
Submit by McCoy, Suzanne 6/8/2020 3:11:01 PM (Payment Verification for NCC202119)
* David DeYoung
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2020 3:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM
5/20/2020 11:02 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Ashcroft Phase 7
NC Reference No.*
NCG01-2020-2119
Certificate of
NCC202119
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
6/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520634941
Transaction
Number*
NOI Tracking No.
25873
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes