NCC201442_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2020 6:12:36 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/9/2020 3:11:00 PM (Review- Construction NOI 24060)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/7/2020 6:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2020 5:00 PM
4/7/2020 6:13 AM
Submit by McCoy, Suzanne 4/13/2020 8:31:24 AM (Payment Verification for NCC201442)
* Robert Cheesman 111
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/13/2020 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 3:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Mountain Island Day Community Charter School
NC Reference No.*
NCG01-2020-1442
Certificate of
NCC201442
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
4/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511991141
Transaction
Number*
NOI Tracking No.
24060
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes