NCC200631_Payment Verification_20200218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 2:17:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2020 3:32:37 PM (Review- Construction NOI 22008)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/17/2020 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 2:18 PM
Submit by McCoy, Suzanne 2/18/2020 7:35:02 AM (Payment Verification for NCC200631)
* Hunter Oglesby
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/18/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2020 5:00 PM
2/17/2020 3:33 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Shops 3 and 02 Fitness
NC Reference No.*
NCG01-2020-0631
Certificate of
NCC200631
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
2/18/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504088121
Transaction
Number*
NOI Tracking No.
22008
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes