NCC200912_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/5/2020 12:36:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/7/2020 12:16:33 PM (Review- Construction NOI 22812)
• The task was assigned to Clark, Paul by round robin distribution 3/5/2020 12:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2020 5:00 PM.
The priority is: High 3/5/2020 12:36 PM
Submit by McCoy, Suzanne 3/11/2020 7:22:17 AM (Payment Verification for NCC200912)
* Joseph Hampel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM. The
priority is: High 3/7/2020 12:16 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Fort Bragg Demolition of Housing and Dining
Facility
NC Reference No.*
NCG01-2020-0912
Certificate of
NCC200912
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
3/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507557048
Transaction
Number*
NOI Tracking No.
22812
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes