NCC192891_Payment Verification_20191125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2019 4:35:35 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/22/2019 9:33:11 AM (Review- Construction NOI 18743)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/20/2019 4:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2019 5:00
PM. The priority is: High 11/20/2019 4:35 PM
Submit by McCoy, Suzanne 11/25/2019 7:13:22 AM (Payment Verification for NCC192891)
* Marlon Tyler3
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/25/2019 7:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2020 5:00 PM.
The priority is: High 11/22/2019 9:33 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2019-FB - SOF Combat Medic Training Facility
PN#85958
NC Reference No.*
NCG01-2019-2891
Certificate of
NCC192891
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
11 /25/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490313459
Transaction
Number*
NOI Tracking No.
18743
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes