NCC201257_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/26/2020 3:36:10 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/27/2020 8:05:33 AM (Review- Construction NOI 23699)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/26/2020 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00 PM.
The priority is: High 3/26/2020 3:36 PM
Submit by McCoy, Suzanne 3/27/2020 8:38:44 AM (Payment Verification for NCC201257)
* Robert Horsley
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2020 5:00 PM. The
priority is: High 3/27/2020 8:05 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2020-PRSC HT Parking Lot Renovation
NC Reference No.*
NCG01-2020-1257
Certificate of
NCC201257
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
510003220
Transaction
Number*
NOI Tracking No.
23699
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes