NCC200004_Payment Verification_20200115

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/2/2020 8:28:20 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/2/2020 1:49:40 PM (Review- Construction NOI 20115)
• The task was assigned to Morman, Alaina by round robin distribution 1/2/2020 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2020 5:00
PM 1/2/2020 8:28 AM
Submit by McCoy, Suzanne 1/15/2020 7:15:58 AM (Payment Verification for NCC200004)
* Daniel Reynolds
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/15/2020 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 13, 2020 5:00
PM 1/2/2020 1:49 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-CHS Pineville Phase III Bed Tower (#401921)
NC Reference No.*
NCG01-2020-0004
Certificate of
NCC200004
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 /15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498591317
Transaction
Number*
NOI Tracking No.
20115
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes