NCC200645_Payment Verification_20200309

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/18/2020 11:38:02 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/18/2020 1:31:25 PM (Review- Construction NOI 22055)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/18/2020 11:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2020 5:00
PM 2/18/2020 11:38 AM
Submit by McCoy, Suzanne 3/9/2020 7:14:14 AM (Payment Verification for NCC200645)
* W T Bass
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/9/2020 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2020 5:00 PM
2/18/2020 1:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WILSO-2020-Renfrow Lot Parking Lot Improvements
NC Reference No.*
NCG01-2020-0645
Certificate of
NCC200645
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
3/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507092486
Transaction
Number*
NOI Tracking No.
22055
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes