NCC202720_NOI 27476 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/25/2020 1:40:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/26/2020 9:47:11 AM (Review- Construction NOI 27476)
• The task was assigned to Clark, Paul by round robin distribution 6/25/2020 1:41 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 1:41 PM
Submit by McCoy, Suzanne 6/26/2020 11:14:42 AM (Payment Verification for NCC202720)
* 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 9:47 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HOKE-2020-Bedford - Lot 290
NC Reference No.*
NCG01-2020-2720
Certificate of
NCC202720
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 Payme nt
6/26/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
523375812
Transaction
Number*
NOI Tracking No.
27476
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes