NCC200137_Payment Verification_20200113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/10/2020 3:14:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/10/2020 3:38:46 PM (Review- Construction NOI 20459)
• The task was assigned to Clark, Paul by round robin distribution 1/10/2020 3:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2020 5:00
PM. The priority is: High 1/10/2020 3:15 PM
Submit by McCoy, Suzanne 1/13/2020 7:02:30 AM (Payment Verification for NCC200137)
* Michael J Moran
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/13/2020 7:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2020 5:00 PM.
The priority is: High 1/10/2020 3:39 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVIE-2020-Ashley Furniture Ind., Inc.
NC Reference No.*
NCG01-2020-0137
Certificate of
NCC200137
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 /13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498079735
Transaction
Number*
NOI Tracking No.
20459
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes