NCC202472_NOI 26918 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 4:59:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/12/2020 8:57:32 AM (Review- Construction NOI 26918)
• The task was assigned to Clark, Paul by round robin distribution 6/11/2020 4:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM.
The priority is: High 6/11/2020 4:59 PM
Submit by McCoy, Suzanne 6/15/2020 8:33:49 AM (Payment Verification for NCC202472)
* Anne Frasier Mullen
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/15/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM. The
priority is: High 6/12/2020 8:57 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HENDE-2020-Apple Valley Project
NC Reference No.*
NCG01-2020-2472
Certificate of
NCC202472
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
6/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521259702
Transaction
Number*
NOI Tracking No.
26918
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes