NCC193238_Payment Verification_20191223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2019 9:54:52 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/17/2019 1:53:26 PM (Review- Construction NOI 19650)
• The task was assigned to Clark, Paul by round robin distribution 12/17/2019 9:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 19, 2019 5:00
PM 12/17/2019 9:54 AM
Submit by Lucas, Annette 12/23/2019 2:03:02 PM (Payment Verification for NCC193238)
* Zachary Gardner
• Lucas, Annette assigned the task to Lucas, Annette 12/23/2019 2:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2020 5:00 PM
12/17/2019 1:53 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2019-Tedder Building
NC Reference No.*
NCG01-2019-3238
Certificate of
NCC193238
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
12/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
0134
NOI Tracking No.
19650
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes