NCC200569_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/12/2020 4:45:30 PM(NCG01 NOI Submission)
Approve by Clark, Paul 2/13/2020 7:52:03 AM(Review-Construction NOI 21836)
• The task was assigned to Clark, Paul by round robin distribution 2/12/2020 4:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2020 5:00
PM 2/12/2020 4:45 PM
Submit by Garcia, Lauren V 2/14/2020 2:16:50 PM(Payment Verification for NCC200569)
* Jo Ann Wilder
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 2:16 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 26,2020 5:00 PM
2/13/2020 7:52 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-PITT-2020-Bent Creek-Aldridge and Southerland Builders
NC Reference No.* NCG01-2020-0569
Certificate of NCC200569
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 2/14/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503408381
Transaction
Number*
NOI Tracking No. 21836
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes