NCC202722_NOI 27487 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/25/2020 2:14:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/26/2020 9:52:47 AM (Review- Construction NOI 27487)
• The task was assigned to Clark, Paul by round robin distribution 6/25/2020 2:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM.
The priority is: High 6/25/2020 2:15 PM
Submit by McCoy, Suzanne 6/26/2020 11:13:38 AM (Payment Verification for NCC202722)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 11:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM.
The priority is: High 6/26/2020 9:53 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Fairfield Farms - Lots 74-92 & 250-253
NC Reference No.*
NCG01-2020-2722
Certificate of
NCC202722
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
6/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523375478
Transaction
Number*
NOI Tracking No.
27487
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes