NCC200007_Payment Verification_20200103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/2/2020 9:19:49 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/2/2020 2:53:45 PM (Review- Construction NOI 20119)
• Morman, Alaina reassigned the task to Clark, Paul 1/2/2020 1:51 PM
* This was Lauren's and she's out on mandatory break.
• The task was assigned to Garcia, Lauren V by round robin distribution 1/2/2020 9:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2020 5:00
PM 1/2/2020 9:20 AM
Submit by McCoy, Suzanne 1/3/2020 7:13:09 AM (Payment Verification for NCC200007)
* Tami George
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/3/2020 7:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 13, 2020 5:00
PM 1/2/2020 2:53 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROBES-2020-RCC - Emergency Services Bldg.
NC Reference No.*
NCG01-2020-0007
Certificate of
NCC200007
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
1 /3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496658598
Transaction
Number*
NOI Tracking No.
20119
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes