NCC202331_NOI 26483 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2020 11:55:18 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/3/2020 4:45:29 PM (Review- Construction NOI 26483)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/2/2020 11:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM
6/2/2020 11:55 AM
Submit by Garcia, Lauren V 6/12/2020 12:52:01 PM (Payment Verification for NCC202331)
* The East Group
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/12/2020 12:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 4:45 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-ThermoFisher Temporary Parking Lot
NC Reference No.*
NCG01-2020-2331
Certificate of
NCC202331
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
6/12/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
734438
NOI Tracking No.
26483
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes