NCC201801_Payment Verification_20200505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/30/2020 1:11:16 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/1/2020 3:27:56 PM (Review- Construction NOI 25001)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/30/2020 1:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2020 5:00 PM
4/30/2020 1:11 PM
Submit by McCoy, Suzanne 5/5/2020 7:27:51 AM (Payment Verification for NCC201801)
* Brian V Crutchfield
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/5/2020 7:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 3:28 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LINCO-2020-1-incoln County Courthouse
NC Reference No.*
NCG01-2020-1801
Certificate of
NCC201801
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
5/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515760269
Transaction
Number*
NOI Tracking No.
25001
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes