NCC202352_NOI 26563 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2020 9:17:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/4/2020 3:27:42 PM (Review- Construction NOI 26563)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/4/2020 9:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2020 5:00 PM
6/4/2020 9:17 AM
Submit by McCoy, Suzanne 6/5/2020 7:48:00 AM (Payment Verification for NCC202352)
* Mark McAm
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 7:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 16, 2020 5:00 PM
6/4/2020 3:28 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WAKE-2020-RolesviIle Crossfit
NC Reference No.*
NCG01-2020-2352
Certificate of
NCC202352
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 Payme nt
6/5/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
520177231
Transaction
Number*
NOI Tracking No.
26563
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes