NCC201597_Payment Verification_20200421

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/17/2020 10:32:16 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/20/2020 4:42:59 PM (Review- Construction NOI 24509)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/17/2020 10:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM
4/17/2020 10:32 AM
Submit by McCoy, Suzanne 4/21/2020 7:39:23 AM (Payment Verification for NCC201597)
* Designcraft llc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/21/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 4:43 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MOORE-2020-Dr. Thomas Medical Office Building
NC Reference No.*
NCG01-2020-1597
Certificate of
NCC201597
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
4/21 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513746371
Transaction
Number*
NOI Tracking No.
24509
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes