NCC200475_Payment Verification_20200207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/5/2020 9:43:41 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/6/2020 7:35:57 AM (Review- Construction NOI 21588)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/5/2020 9:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00
PM 2/5/2020 9:44 PM
Submit by McCoy, Suzanne 2/7/2020 7:18:35 AM (Payment Verification for NCC200475)
* Daniel W. Prichett
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/7/2020 7:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 19, 2020 5:00 PM
2/6/2020 7:36 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Nido & Mariana Qubein Children's Museum
NC Reference No.*
NCG01-2020-0475
Certificate of
NCC200475
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
2/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502329766
Transaction
Number*
NOI Tracking No.
21588
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes