NCC200585_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/12/2020 5:03:48 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/14/2020 8:44:29 AM (Review- Construction NOI 21839)
• Morman, Alaina reassigned the task to Garcia, Lauren V 2/12/2020 5:16 PM
* reassigning since Suzanne will be out the next two days
• The task was assigned to McCoy, Suzanne by round robin distribution 2/12/2020 5:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2020 5:00
PM. The priority is: High 2/12/2020 5:04 PM
Submit by McCoy, Suzanne 2/17/2020 7:34:55 AM (Payment Verification for NCC200585)
* Matthew Hartman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 7:34 AM
• 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 8:44 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2020-Ascend Leadership Academy Expansion
NC Reference No.*
NCG01-2020-0585
Certificate of
NCC200585
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
2/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
503654127
Transaction
Number*
NOI Tracking No.
21839
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes