NCC201165_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2020 9:54:55 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/20/2020 2:27:25 PM (Review- Construction NOI 23320)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/20/2020 9:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 9:55 AM
Submit by Garcia, Lauren V 3/30/2020 10:37:19 AM (Payment Verification for NCC201165)
* Alfred Benesch & Company
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 10:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 2:27 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-West Mecklenburg High School Gym Addition
NC Reference No.*
NCG01-2020-1165
Certificate of
NCC201165
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
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
227326
NOI Tracking No.
23320
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes