NCC192697_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2019 4:47:40 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 11/7/2019 10:15:57 AM (Review- Construction NOI 18199)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 11/7/2019 8:12 AM
• The task was assigned to Farkas, Jim J by round robin distribution 11/6/2019 4:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2019 5:00
PM 11/6/2019 4:48 PM
Submit by McCoy, Suzanne 11/12/2019 7:51:18 AM (Payment Verification for NCC192697)
* John D Joye Jr.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11/7/2019 10:16 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Vanderbilt Childrens College
NC Reference No.*
NCG01-2019-2697
Certificate of
NCC192697
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 /12/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
487969417
Transaction
Number*
NOI Tracking No.
18199
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes