NCC200165_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/14/2020 2:09:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/14/2020 3:14:19 PM (Review- Construction NOI 20664)
• The task was assigned to Clark, Paul by round robin distribution 1/14/2020 2:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2020 5:00
PM. The priority is: High 1/14/2020 2:09 PM
Submit by McCoy, Suzanne 1/17/2020 2:17:35 PM (Payment Verification for NCC200165)
* John Crawford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 2:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2020 5:00 PM.
The priority is: High 1/14/2020 3:14 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-New Police Headquarters and Communications
Center Revision
NC Reference No.*
NCG01-2020-0165
Certificate of
NCC200165
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 /17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499189474
Transaction
Number*
NOI Tracking No.
20664
Tracking ID referenced upon sulan- ttal
This is an Express
f No
Review Project
r Yes