NCC192933_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2019 11:58:25 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/25/2019 1:39:30 PM (Review- Construction NOI 18862)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/25/2019 11:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2019 5:00
PM 11/25/2019 11:58 AM
Submit by McCoy, Suzanne 11/26/2019 7:19:03 AM (Payment Verification for NCC192933)
* T. Brad Teague
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 7:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2020 5:00 PM
11/25/2019 1:39 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RUTHE-2019-Rutherford Spindale Middle School
NC Reference No.*
NCG01-2019-2933
Certificate of
NCC192933
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 /26/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490702696
Transaction
Number*
NOI Tracking No.
18862
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes