NCC193283_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/19/2019 5:32:47 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/20/2019 7:43:53 AM (Review- Construction NOI 19819)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/19/2019 5:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2019 5:00
PM 12/19/2019 5:33 PM
Submit by McCoy, Suzanne 1/23/2020 7:31:56 AM (Payment Verification for NCC193283)
* John Mitchell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2020 5:00 PM
12/20/2019 7:44 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HENDE-2020-Hendersonville High School
NC Reference No.*
NCG01-2019-3283
Certificate of
NCC193283
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
1 /23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499999802
Transaction
Number*
NOI Tracking No.
19819
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes