NCC200798_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/27/2020 11:05:53 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/27/2020 11:38:38 AM (Review- Construction NOI 22505)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 2/27/2020 11:11 AM
• The task was assigned to Clark, Paul by round robin distribution 2/27/2020 11:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2020 5:00 PM
2/27/2020 11:06 AM
Submit by McCoy, Suzanne 2/27/2020 11:39:51 AM (Payment Verification for NCC200798)
* Milam's Equipment Rental LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 11:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2020 5:00 PM
2/27/2020 11:38 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-Milam's Equipment Sales
NC Reference No.*
NCG01-2020-0798
Certificate of
NCC200798
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
2/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
6177
NOI Tracking No.
22505
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes