NCC201151_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/20/2020 9:51:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/20/2020 11:06:03 AM (Review- Construction NOI 23318)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/20/2020 9:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 9:52 AM
Submit by Garcia, Lauren V 3/30/2020 10:36:13 AM (Payment Verification for NCC201151)
* Alfred Benesch & Company
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 11:06 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Nations Ford -Sterling -Steele Creek Relief
Elementary School
NC Reference No.*
NCG01-2020-1151
Certificate of
NCC201151
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
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
227325
NOI Tracking No.
23318
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes