NCC200126_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/9/2020 10:45:01 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/10/2020 1:14:40 PM (Review- Construction NOI 20391)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/9/2020 10:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2020 5:00
PM 1/9/2020 10:45 AM
Submit by McCoy, Suzanne 1/23/2020 2:29:14 PM (Payment Verification for NCC200126)
* MCDavid Associates Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 2:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2020 5:00
PM 1/10/2020 1:14 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PAMLI-2020-2017 CDBG Infrastructure Sewer Extension
Project
NC Reference No.*
NCG01-2020-0126
Certificate of
NCC200126
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 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
37436
NOI Tracking No.
20391
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes