NCC200442_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/4/2020 10:30:57 AM(NCG01 NOI Submission)
Approve by Clark, Paul 2/4/2020 11:05:26 AM(Review-Construction NOI 21487)
• The task was assigned to Clark, Paul by round robin distribution 2/4/2020 10:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 6,2020 5:00
PM 2/4/2020 10:31 AM
Submit by McCoy, Suzanne 2/10/2020 7:43:34 AM(Payment Verification for NCC200442)
* Unshakable Builders
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 7:42 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 17,2020 5:00 PM
2/4/2020 11:05 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-PITT-2020-Greene St Building
NC Reference No.* NCG01-2020-0442
Certificate of NCC200442
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 2/10/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 502539260
Transaction
Number*
NOI Tracking No. 21487
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes