NCC201035_Payment Verification_20200317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2020 11:53:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/16/2020 12:05:45 PM (Review- Construction NOI 23112)
• The task was assigned to Clark, Paul by round robin distribution 3/16/2020 11:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00
PM 3/16/2020 11:53 AM
Submit by Garcia, Lauren V 3/17/2020 3:42:32 PM (Payment Verification for NCC201035)
* Chris Matthews
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/17/2020 3:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2020 5:00 PM
3/16/2020 12:05 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2019-SAFE SPACE SELF STORAGE
NC Reference No.*
NCG01-2020-1035
Certificate of
NCC201035
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
3/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
NCC201035
Transaction
Number*
NOI Tracking No.
23112
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes