NCC202029_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 12:50:55 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/14/2020 1:19:04 PM (Review- Construction NOI 25575)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/13/2020 12:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 12:51 PM
Submit by McCoy, Suzanne 5/15/2020 6:05:44 AM (Payment Verification for NCC202029)
* Toni Johnson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 6:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 1:19 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CARTE-2020-Pinnacle Storage
NC Reference No.*
NCG01-2020-2029
Certificate of
NCC202029
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517275559
Transaction
Number*
NOI Tracking No.
25575
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes