NCC200591_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/13/2020 11:37:12 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/14/2020 10:39:48 AM(Review-Construction NOI 21866)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/13/2020 11:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 17,2020 5:00
PM 2/13/2020 11:37 AM
Submit by Garcia, Lauren V 2/14/2020 3:53:56 PM(Payment Verification for NCC200591)
* Inner Banks Engineering
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 3:53 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 27,2020 5:00 PM
2/14/2020 10:40 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-COLUM-2020-Boardman Family Dollar
NC Reference No.* NCG01-2020-0591
Certificate of NCC200591
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 503617561
Transaction
Number*
NOI Tracking No. 21866
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes