NCC201278_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/27/2020 11:50:35 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/30/2020 9:16:27 AM (Review- Construction NOI 23735)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/27/2020 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 11:51 AM
Submit by McCoy, Suzanne 5/13/2020 7:40:42 AM (Payment Verification for NCC201278)
* Robert Hoyle
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 9:16 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-St. Stephens High School Alterations and
Additions NOI application no. 23506
NC Reference No.*
NCG01-2020-1278
Certificate of
NCC201278
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.
f Payment NOT RECEIVED.
Date Payment
5/13/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516937822
Transaction
Number*
NOI Tracking No.
23735
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes