NCC201111_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 11:50:08 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/19/2020 1:34:54 PM (Review- Construction NOI 23163)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/17/2020 11:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 11:50 AM
Submit by McCoy, Suzanne 3/20/2020 8:05:30 AM (Payment Verification for NCC201111)
* Brian V Crutchfield
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/20/2020 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 1:35 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Sharon Elementary School Addition
NC Reference No.*
NCG01-2020-1111
Certificate of
NCC201111
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
3/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508991676
Transaction
Number*
NOI Tracking No.
23163
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes