NCC201095_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 1:23:26 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/19/2020 8:31:00 AM (Review- Construction NOI 23242)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/18/2020 1:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 1:23 PM
Submit by McCoy, Suzanne 3/20/2020 4:14:42 PM (Payment Verification for NCC201095)
* Joseph Adam Carroll
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/20/2020 4:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 8:31 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-UNCSA Bailey St Apartments Demolition
NC Reference No.*
NCG01-2020-1095
Certificate of
NCC201095
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
509086713
Transaction
Number*
NOI Tracking No.
23242
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes