NCC200196_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 11:51:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/16/2020 2:14:14 PM (Review- Construction NOI 20780)
• The task was assigned to Clark, Paul by round robin distribution 1/16/2020 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM 1/16/2020 11:52 AM
Submit by McCoy, Suzanne 1/23/2020 2:28:04 PM (Payment Verification for NCC200196)
* Columbus County Schools
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 2:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00
PM 1/16/2020 2:14 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-COLUM-2020-West Columbus PK-8 School
NC Reference No.*
NCG01-2020-0196
Certificate of
NCC200196
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 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
908650
NOI Tracking No.
20780
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes