NCC192900_Payment Verification_20191125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 8:30:56 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/22/2019 11:22:09 AM (Review- Construction NOI 18747)
• The task was assigned to Morman, Alaina by round robin distribution 11/21/2019 8:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM. The priority is: High 11/21/2019 8:31 AM
Submit by McCoy, Suzanne 11/25/2019 7:15:50 AM (Payment Verification for NCC192900)
* Kylie Emery
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/25/2019 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2020 5:00 PM.
The priority is: High 11/22/2019 11:22 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2019-Mt. Holly Training Building Site Improvements
NC Reference No.*
NCG01-2019-2900
Certificate of
NCC192900
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
11 /25/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490322262
Transaction
Number*
NOI Tracking No.
18747
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes