NCC192561_Payment Verification_20191217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2019 11:55:06 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/29/2019 10:27:42 AM (Review- Construction NOI 17788)
• The task was assigned to Morman, Alaina by round robin distribution 10/28/2019 11:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2019 5:00
PM 10/28/2019 11:55 AM
Submit by McCoy, Suzanne 12/17/2019 7:33:26 AM (Payment Verification for NCC192561)
* CLH Design
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/17/2019 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2019 5:00
PM 10/29/2019 10:27 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HERTF-2020-Ahoskie Elementary School
NC Reference No.*
NCG01-2019-2561
Certificate of
NCC192561
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
12/17/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494047089
Transaction
Number*
NOI Tracking No.
17788
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes