HomeMy WebLinkAboutNCC193272_Payment Verification_20200203Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2019 2:54:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/19/2019 12:20:36 PM (Review- Construction NOI 19745)
• The task was assigned to Clark, Paul by round robin distribution 12/18/2019 2:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2019 5:00
PM 12/18/2019 2:54 PM
Submit by McCoy, Suzanne 2/3/2020 2:08:19 PM (Payment Verification for NCC193272)
* Preston Bell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 2:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2020 5:00 PM
12/19/2019 12:20 PM
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-Randy Marion Chevrolet
NC Reference No.*
NCG01-2019-3272
Certificate of
NCC193272
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
2/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
495192621
Transaction
Number*
NOI Tracking No.
19745
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes