NCC200051_Payment Verification_20200106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 10:11:53 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/6/2020 10:53:47 AM (Review- Construction NOI 20216)
• The task was assigned to Clark, Paul by round robin distribution 1/6/2020 10:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 10:12 AM
Submit by McCoy, Suzanne 1/6/2020 11:06:47 AM (Payment Verification for NCC200051)
* Charlotte Latin School
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2020 11:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2020 5:00
PM 1/6/2020 10:53 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Charlotte Latin Field House and Parking
NC Reference No.*
NCG01-2020-0051
Certificate of
NCC200051
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 /6/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1004
NOI Tracking No.
20216
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes