NCC201236_Payment Verification_20200327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/25/2020 4:33:25 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/26/2020 10:46:31 AM (Review- Construction NOI 23614)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/25/2020 4:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2020 5:00
PM 3/25/2020 4:33 PM
Submit by McCoy, Suzanne 3/27/2020 4:53:11 PM (Payment Verification for NCC201236)
* Justin Hall
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/27/2020 4:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 10:46 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Dormie Club - Maintenance Facility
NC Reference No.*
NCG01-2020-1236
Certificate of
NCC201236
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
3/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510043295
Transaction
Number*
NOI Tracking No.
23614
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes