NCC201673_Payment Verification_20200429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2020 2:44:35 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 3:05:52 PM (Review- Construction NOI 24705)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/22/2020 2:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM
4/22/2020 2:44 PM
Submit by Garcia, Lauren V 4/29/2020 12:43:35 PM (Payment Verification for NCC201673)
* Rivers & Associates
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/29/2020 12:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 3:06 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-New Thanksgiving Elementary School
NC Reference No.*
NCG01-2020-1673
Certificate of
NCC201673
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
4/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
107452
NOI Tracking No.
24705
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes