NCC201883_Payment Verification_20200508

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2020 10:33:24 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/7/2020 10:57:35 AM (Review- Construction NOI 25279)
. The task was assigned to Clark, Paul by round robin distribution 5/7/2020 10:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 10:33 AM
Submit by McCoy, Suzanne 5/8/2020 7:11:27 AM (Payment Verification for NCC201883)
* Jason Grubb
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/8/2020 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 10:57 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-UNION-2020-Discount Floor Covering Outlet
NC Reference No.*
NCG01-2020-1883
Certificate of
NCC201883
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
5/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516301274
Transaction
Number*
NOI Tracking No.
25279
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes