NCC200537_Payment Verification_20200309

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/10/2020 5:31:39 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/11/2020 7:56:22 AM (Review- Construction NOI 21731)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/10/2020 5:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 12, 2020 5:00
PM 2/10/2020 5:32 PM
Submit by McCoy, Suzanne 3/9/2020 7:16:39 AM (Payment Verification for NCC200537)
* mark Vesely
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/9/2020 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2020 5:00 PM
2/11/2020 7:56 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROBES-2020-University of North Carolina at Pembroke
School of Business
NC Reference No.*
NCG01-2020-0537
Certificate of
NCC200537
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.
f Payment NOT RECEIVED.
Date Payment
3/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507088792
Transaction
Number*
NOI Tracking No.
21731
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes