NCC200197_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 11:29:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/16/2020 2:24:05 PM (Review- Construction NOI 20778)
• Morman, Alaina reassigned the task to Clark, Paul 1/16/2020 2:16 PM
• The task was assigned to Farkas, Jim J by round robin distribution 1/16/2020 11:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM 1/16/2020 11:29 AM
Submit by McCoy, Suzanne 1/23/2020 2:26:56 PM (Payment Verification for NCC200197)
* Columbus County Schools
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 2:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 2:24 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-COLUM-2020-Tabor City PK-8 Grade School Abatement
Demolition + Soils Remediation
NC Reference No.*
NCG01-2020-0197
Certificate of
NCC200197
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
1 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
908651
NOI Tracking No.
20778
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes