NCC201211_Payment Verification_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2020 4:34:08 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/25/2020 8:24:39 AM (Review- Construction NOI 23410)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/23/2020 4:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/23/2020 4:34 PM
Submit by McCoy, Suzanne 5/12/2020 7:38:41 AM (Payment Verification for NCC201211)
* Daniel L Saltsman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 8:24 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Dining Facility, SOTF, PN 89057
NC Reference No.*
NCG01-2020-1211
Certificate of
NCC201211
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
5/12/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516848029
Transaction
Number*
NOI Tracking No.
23410
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes