NCC200924_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/6/2020 1:50:49 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/9/2020 11:52:23 AM (Review- Construction NOI 22873)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/6/2020 1:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2020 5:00
PM 3/6/2020 1:51 PM
Submit by McCoy, Suzanne 3/11/2020 7:23:41 AM (Payment Verification for NCC200924)
* Scoff Burwell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 11:52 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CLEVE-2020-Plato Lee Road Shell Building #3
NC Reference No.*
NCG01-2020-0924
Certificate of
NCC200924
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
3/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507562665
Transaction
Number*
NOI Tracking No.
22873
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes