NCC202430_NOI 26788 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 4:02:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/10/2020 8:45:51 AM (Review- Construction NOI 26788)
. The task was assigned to Clark, Paul by round robin distribution 6/9/2020 4:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 4:03 PM
Submit by McCoy, Suzanne 6/11/2020 8:10:58 AM (Payment Verification for NCC202430)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 8:46 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HOKE-2020-The Eastlands at Bedford - Lot 308
NC Reference No.*
NCG01-2020-2430
Certificate of
NCC202430
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
6/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520949809
Transaction
Number*
NOI Tracking No.
26788
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes