NCC202497_NOI 26986 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 10:45:50 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/15/2020 11:34:41 AM (Review- Construction NOI 26986)
• The task was assigned to Clark, Paul by round robin distribution 6/15/2020 10:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 10:45 AM
Submit by McCoy, Suzanne 6/16/2020 7:12:05 AM (Payment Verification for NCC202497)
* Theodore C Sea/ey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/16/2020 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 11:34 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Blakefield Subdivision, Phase 6 Lots 3, 4 & 22-
24
NC Reference No.*
NCG01-2020-2497
Certificate of
NCC202497
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.
f Payment NOT RECEIVED.
Date Payment
6/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521756365
Transaction
Number*
NOI Tracking No.
26986
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes