NCC192970_Payment Verification_20191210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/27/2019 6:52:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/27/2019 7:29:32 AM (Review- Construction NOI 18934)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/27/2019 6:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 29, 2019 5:00
PM 11/27/2019 6:52 AM
Submit by McCoy, Suzanne 12/10/2019 1:48:21 PM (Payment Verification for NCC192970)
* Hanover Design Services PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 8, 2020 5:00 PM
11/27/2019 7:29 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2019-International Logistics Park
NC Reference No.*
NCG01-2019-2970
Certificate of
NCC192970
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
12/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
19987
NOI Tracking No.
18934
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes