NCC192617_Payment Verification_20191101

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2019 1:24:29 PM(NCG01 NOI Submission)
Approve by Clark, Paul 10/31/2019 1:53:52 PM(Review-Construction NOI 17968)
• The task was assigned to Clark, Paul by round robin distribution 10/31/2019 1:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 4,2019 5:00
PM.The priority is: High 10/31/2019 1:24 PM
Submit by McCoy,Suzanne 11/1/2019 8:09:57 AM(Payment Verification for NCC192617)
* Francis Slinsky Timmons Group Inc.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 11/1/2019 8:09 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2019 5:00
PM.The priority is: High 10/31/2019 1:54 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mwtuf QvuAty
Project Tracking ID* NCC-NEW H-2019-NCNG WILMINGTON READINESS CENTER ACT
OF NATURE REPAIRS
NC Reference No.* NCG01-2019-2617
Certificate of NCC192617
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 11/1/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment 486819713
Transaction
Number*
NOI Tracking No. 17968
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes