NCC201727_Payment Verification_20200430

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2020 8:33:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/28/2020 2:04:24 PM (Review- Construction NOI 24867)
. The task was assigned to Clark, Paul by round robin distribution 4/28/2020 8:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2020 5:00 PM
4/28/2020 8:33 AM
Submit by McCoy, Suzanne 4/30/2020 7:39:25 AM (Payment Verification for NCC201727)
* General Office
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/30/2020 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2020 5:00 PM
4/28/2020 2:04 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-GCF Donation Center & Store
NC Reference No.*
NCG01-2020-1727
Certificate of
NCC201727
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
4/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
51468829
Transaction
Number*
NOI Tracking No.
24867
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes