NCC201690_NOI 24766 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/24/2020 9:14:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/24/2020 9:41:22 AM (Review- Construction NOI 24766)
• The task was assigned to Clark, Paul by round robin distribution 4/24/2020 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM
4/24/2020 9:14 AM
Submit by McCoy, Suzanne 6/12/2020 8:05:32 AM (Payment Verification for NCC201690)
* Lisa Williams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/12/2020 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 5, 2020 5:00 PM
4/24/2020 9:41 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Covered Bridge Subdivision
NC Reference No.*
NCG01-2020-1690
Certificate of
NCC201690
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
6/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521143345
Transaction
Number*
NOI Tracking No.
24766
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes