NCC200587_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/14/2020 10:02:15 AM(NCG01 NOI Submission)
Approve by Clark, Paul 2/14/2020 10:14:57 AM(Review-Construction NOI 21922)
• Morman,Alaina reassigned the task to Clark, Paul 2/14/2020 10:10 AM
* Per your request j
• The task was assigned to Garcia, Lauren V by round robin distribution 2/14/2020 10:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 18,2020 5:00
PM.The priority is: High 2/14/2020 10:03 AM
Submit by Garcia, Lauren V 2/14/2020 3:48:54 PM(Payment Verification for NCC200587)
* David Brady
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 3:48 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 27,2020 5:00 PM.
The priority is: High 2/14/2020 10:16 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-ALAMA-2020-Alamance Community School
NC Reference No.* NCG01-2020-0587
Certificate of NCC200587
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 503621010
Transaction
Number*
NOI Tracking No. 21922
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes