NCC202541_NOI 26926 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/12/2020 7:29:56 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/16/2020 5:34:19 PM (Review- Construction NOI 26926)
• The task was assigned to Morman, Alaina by round robin distribution 6/12/2020 7:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2020 5:00 PM
6/12/2020 7:30 AM
Submit by McCoy, Suzanne 6/18/2020 8:36:07 AM (Payment Verification for NCC202541)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/18/2020 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 5:34 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Eastover North, Section One, Phase One -Lot
20 and Phase Two -Lot 47
NC Reference No.*
NCG01-2020-2541
Certificate of
NCC202541
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
6/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521991309
Transaction
Number*
NOI Tracking No.
26926
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes