NCC201246_Payment Verification_20200326

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/26/2020 12:06:17 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/26/2020 4:01:50 PM (Review- Construction NOI 23677)
• The task was assigned to Morman, Alaina by round robin distribution 3/26/2020 12:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00
PM 3/26/2020 12:07 PM
Submit by Lucas, Annette 3/26/2020 4:09:51 PM (Payment Verification for NCC201246)
• Lucas, Annette assigned the task to Lucas, Annette 3/26/2020 4:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 4:02 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Multi-Tenant Development at HWY 42 and Old
Drug Store
NC Reference No.*
NCG01-2020-1246
Certificate of
NCC201246
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.
f Payment NOT RECEIVED.
Date Payment
3/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
r Other Already paid for NCC201204 which had to be terminated due to
an error, that payment was applied here
NOI Tracking No.
23677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes