NCC201671_Payment Verification_20200428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 4:45:51 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 2:41:50 PM (Review- Construction NOI 24672)
• Clark, Paul reassigned the task to Garcia, Lauren V 4/22/2020 12:54 PM
* Lauren, here you go
• The task was assigned to Clark, Paul by round robin distribution 4/21/2020 4:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 4:46 PM
Submit by McCoy, Suzanne 4/28/2020 7:54:32 AM (Payment Verification for NCC201671)
* Xavier Saavedra
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2020 7:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 2:42 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Creative Bus Sales, Inc. New Facility
NC Reference No.*
NCG01-2020-1671
Certificate of
NCC201671
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
4/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514686655
Transaction
Number*
NOI Tracking No.
24672
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes