NCC201299_Payment Verification_20200427

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2020 3:37:28 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/31/2020 9:02:59 AM (Review- Construction NOI 23785)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/30/2020 3:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 3:37 PM
Submit by Garcia, Lauren V 4/27/2020 11:21:38 AM (Payment Verification for NCC201299)
p City of Wilmington
• McCoy, Suzanne reassigned the task to Garcia, Lauren V 4/14/2020 7:32 AM
* A hard copy check should be coming from the City of Wilmington. 1 started to verify it, but the check
had expired. So it vent into my open tasks. Suz
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 4:05 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM
3/31 /2020 9:03 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-NEW H-2020-Greenville-White Drainage Project
NC Reference No.*
NCG01-2020-1299
Certificate of
NCC201299
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 Payme nt
4/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
363125
NOI Tracking No.
23785
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes