NCC192029_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2019 10:00:22 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/24/2019 10:55:40 AM (Review- Construction NOI 16213)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/24/2019 10:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 26, 2019 5:00
PM 9/24/2019 10:00 AM
Submit by McCoy, Suzanne 9/25/2019 8:34:36 AM (Payment Verification for NCC192029)
* David Wall
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2019 5:00
PM 9/24/2019 10:55 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-GUILF-2019-BB&T Leadership Institute Parking Lot
NC Reference No.*
NCG01-2019-2029
Certificate of
NCC192029
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.
f Payment NOT RECEIVED.
Date Payment
9/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481261387
Transaction
Number*
NOI Tracking No.
16213
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes