NCC202311_NOI 26481 Payment Verification_20200609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2020 11:33:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/3/2020 8:49:47 AM (Review- Construction NOI 26481)
• The task was assigned to Clark, Paul by round robin distribution 6/2/2020 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM
6/2/2020 11:34 AM
Submit by McCoy, Suzanne 6/9/2020 10:54:22 AM (Payment Verification for NCC202311)
* Michael Brandon Love
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2020 10:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 8:50 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ROBES-2020-Lumberton Memorial Park
NC Reference No.*
NCG01-2020-2311
Certificate of
NCC202311
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 Payme nt
6/9/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
520777182
Transaction
Number*
NOI Tracking No.
26481
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes