NCC200022_Payment Verification_20200106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/3/2020 9:40:28 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/3/2020 11:07:04 AM (Review- Construction NOI 20174)
• The task was assigned to Clark, Paul by round robin distribution 1/3/2020 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2020 5:00
PM 1/3/2020 9:40 AM
Submit by McCoy, Suzanne 1/6/2020 7:59:48 AM (Payment Verification for NCC200022)
* Charlotte Christian
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2020 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2020 5:00
PM 1/3/2020 11:07 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Charlotte Christian School -Athletic Campus
Improvements
NC Reference No.*
NCG01-2020-0022
Certificate of
NCC200022
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.
f Payment NOT RECEIVED.
Date Payment
1 /6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496853041
Transaction
Number*
NOI Tracking No.
20174
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes