NCC200669_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/19/2020 10:41:50 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/19/2020 11:20:01 AM (Review- Construction NOI 22122)
• The task was assigned to Clark, Paul by round robin distribution 2/19/2020 10:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2020 5:00
PM 2/19/2020 10:42 AM
Submit by McCoy, Suzanne 2/27/2020 1:35:23 PM (Payment Verification for NCC200669)
* Justin C Bishop
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 1:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2020 5:00 PM
2/19/2020 11:20 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-NEW F1-2020-Coastal Precast
NC Reference No.*
NCG01-2020-0669
Certificate of
NCC200669
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 Payme nt
2/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2085
NOI Tracking No.
22122
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes