NCC201507_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 9:10:30 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/15/2020 10:49:21 AM (Review- Construction NOI 24355)
• The task was assigned to Clark, Paul by round robin distribution 4/15/2020 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 9:10 AM
Submit by McCoy, Suzanne 4/17/2020 1:18:09 PM (Payment Verification for NCC201507)
* Doniel Winter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 1:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2020 5:00 PM
4/15/2020 10:49 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Mi11 brook Subdivision
NC Reference No.*
NCG01-2020-1507
Certificate of
NCC201507
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513286375
Transaction
Number*
NOI Tracking No.
24355
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes