NCC200946_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2020 4:26:52 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/10/2020 9:42:53 AM (Review- Construction NOI 22928)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/9/2020 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2020 5:00 PM.
The priority is: High 3/9/2020 4:27 PM
Submit by McCoy, Suzanne 3/27/2020 7:58:33 AM (Payment Verification for NCC200946)
* LKC Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2020 5:00 PM. The
priority is: High 3/10/2020 9:43 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HARNE-2020-Erwin Elementary
NC Reference No.*
NCG01-2020-0946
Certificate of
NCC200946
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 Payme nt
3/27/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
509932221
Transaction
Number*
NOI Tracking No.
22928
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes