NCC192814_Payment Verification_20191209

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 11/18/2019 5:44:04 AM(NCG01 NOI Submission)
Approve by Clark, Paul 11/18/2019 8:16:35 AM(Review-Construction NOI 18554)
• The task was assigned to Clark, Paul by round robin distribution 11/18/2019 5:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 20,2019 5:00
PM 11/18/2019 5:44 AM
Submit by Lucas,Annette 12/9/2019 12:17:17 PM(Payment Verification for NCC192814)
* Crandall L. Fountain
• Lucas,Annette assigned the task to Lucas,Annette 12/9/2019 12:16 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 30,2019 5:00
PM 11/18/2019 8:16 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-PAMLI-2019-Camp Vandemere Athletic Fields
NC Reference No.* NCG01-2019-2814
Certificate of NCC192814
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 12/9/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492411522
Transaction
Number*
NOI Tracking No. 18554
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes