NCC200439_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2020 5:07:11 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/4/2020 7:37:53 AM (Review- Construction NOI 21468)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/3/2020 5:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 5:07 PM
Submit by McCoy, Suzanne 2/6/2020 10:41:59 AM (Payment Verification for NCC200439)
* Deborah P Reaves
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2020 5:00 PM
2/4/2020 7:38 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RANDO-2020-City of Asheboro Zoo City Sportsplex
NC Reference No.*
NCG01-2020-0439
Certificate of
NCC200439
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
2/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
502154608
Transaction
Number*
NOI Tracking No.
21468
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes