NCC201199_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2020 1:46:18 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/24/2020 4:31:41 PM (Review- Construction NOI 23384)
• The task was assigned to Morman, Alaina by round robin distribution 3/23/2020 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/23/2020 1:46 PM
Submit by Garcia, Lauren V 4/1/2020 12:03:46 PM (Payment Verification for NCC201199)
* Alfred Benesch & Company
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/1/2020 12:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM
3/24/2020 4:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Lansdowne Replacement Elementary School
NC Reference No.*
NCG01-2020-1199
Certificate of
NCC201199
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
4/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
227324
NOI Tracking No.
23384
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes