NCC202512_NOI 26994 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 11:07:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/15/2020 2:01:34 PM (Review- Construction NOI 26994)
• The task was assigned to Clark, Paul by round robin distribution 6/15/2020 11:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 11:07 AM
Submit by McCoy, Suzanne 6/16/2020 7:10:57 AM (Payment Verification for NCC202512)
* Jason Mathis
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/16/2020 7:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 2:01 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2020-Pet Suites - Prosperity Ridge
NC Reference No.*
NCG01-2020-2512
Certificate of
NCC202512
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
6/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521725723
Transaction
Number*
NOI Tracking No.
26994
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes