NCC193025_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2019 11:36:15 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/3/2019 3:54:18 PM (Review- Construction NOI 19053)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/3/2019 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2019 5:00
PM 12/3/2019 11:36 AM
Submit by McCoy, Suzanne 12/16/2019 1:36:25 PM (Payment Verification for NCC193025)
* DLH Holdings LLc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 1:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2020 5:00 PM
12/3/2019 3:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2019-i-140 BUSINESS PARK, PHASES IIIB AND IV
NC Reference No.*
NCG01-2019-3025
Certificate of
NCC193025
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
12/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
6033
NOI Tracking No.
19053
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes