NCC200011_Payment Verification_20200107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/2/2020 11:33:27 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/2/2020 4:24:50 PM (Review- Construction NOI 20137)
• The task was assigned to Morman, Alaina by round robin distribution 1/2/2020 11:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2020 5:00
PM 1/2/2020 11:33 AM
Submit by McCoy, Suzanne 1/7/2020 11:30:02 AM (Payment Verification for NCC200011)
* Amy W Black
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2020 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 13, 2020 5:00
PM 1/2/2020 4:24 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ROBES-2020-Cultural Center Lake Dam Repair
NC Reference No.*
NCG01-2020-0011
Certificate of
NCC200011
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 Payme nt
1 /7/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
497440544
Transaction
Number*
NOI Tracking No.
20137
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes