NCC201482_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 2:59:08 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/13/2020 4:58:36 PM (Review- Construction NOI 24265)
• Garcia, Lauren V reassigned the task to Morman, Alaina 4/13/2020 3:14 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 4/13/2020 2:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 2:59 PM
Submit by McCoy, Suzanne 4/15/2020 7:37:21 AM (Payment Verification for NCC201482)
* ABC Garbage Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/15/2020 7:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2020 5:00 PM
4/13/2020 4:59 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-ABC Garbage Building
NC Reference No.*
NCG01-2020-1482
Certificate of
NCC201482
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
4/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512629409
Transaction
Number*
NOI Tracking No.
24265
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes