NCC201172_Payment Verification_20200325

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2020 9:38:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/23/2020 10:27:44 AM (Review- Construction NOI 23316)
. The task was assigned to Morman, Alaina by round robin distribution 3/20/2020 9:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 9:39 AM
Submit by McCoy, Suzanne 3/25/2020 8:06:41 AM (Payment Verification for NCC201172)
* Lauren Koch
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/25/2020 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2020 5:00 PM
3/23/2020 10:28 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-UNCW Film Studies Building
NC Reference No.*
NCG01-2020-1172
Certificate of
NCC201172
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
3/25/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509593241
Transaction
Number*
NOI Tracking No.
23316
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes