NCC201074_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2020 12:12:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/18/2020 11:56:51 AM (Review- Construction NOI 23115)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/16/2020 12:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00 PM.
The priority is: High 3/16/2020 12:12 PM
Submit by McCoy, Suzanne 3/19/2020 2:44:39 PM (Payment Verification for NCC201074)
* Heather Boetger
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2020 5:00 PM. The
priority is: High 3/18/2020 11:57 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LEE-2020-Pfizer Pharmaceuticals GTx2 Contractor Parking
NC Reference No.*
NCG01-2020-1074
Certificate of
NCC201074
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
3/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508903463
Transaction
Number*
NOI Tracking No.
23115
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes