NCC200958_Payment Verification_20200312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2020 9:13:59 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/11/2020 10:42:48 AM (Review- Construction NOI 22937)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/10/2020 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2020 5:00 PM.
The priority is: High 3/10/2020 9:14 AM
Submit by McCoy, Suzanne 3/12/2020 10:37:27 AM (Payment Verification for NCC200958)
* Purchasing Card 2 Davidson Comm. College
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/12/2020 10:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM. The
priority is: High 3/11/2020 10:43 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVIE-2020-Davie Campus Parking Lot Expansion
NC Reference No.*
NCG01-2020-0958
Certificate of
NCC200958
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
3/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507789500
Transaction
Number*
NOI Tracking No.
22937
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes