NCC201032_Payment Verification_20200317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/13/2020 3:10:41 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/16/2020 11:57:28 AM (Review- Construction NOI 23064)
• The task was assigned to Morman, Alaina by round robin distribution 3/13/2020 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00
PM 3/13/2020 3:11 PM
Submit by Garcia, Lauren V 3/17/2020 3:44:07 PM (Payment Verification for NCC201032)
* Michael Jaycocks
• 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 11:57 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2020- Rich ard Barry Park Synthetic Turf Fields
NC Reference No.*
NCG01-2020-1032
Certificate of
NCC201032
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
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
508475830
Transaction
Number*
NOI Tracking No.
23064
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes