NCC201493_Payment Verification_20200417

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 10:26:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/14/2020 12:15:41 PM (Review- Construction NOI 24297)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/14/2020 10:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 10:27 AM
Submit by McCoy, Suzanne 4/17/2020 7:19:08 AM (Payment Verification for NCC201493)
* Ryan Parker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/17/2020 7:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2020 5:00 PM
4/14/2020 12:15 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-NCCU Residence Halls - Lawson
NC Reference No.*
NCG01-2020-1493
Certificate of
NCC201493
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
4/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513103346
Transaction
Number*
NOI Tracking No.
24297
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes