NCC202010_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 5:35:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/14/2020 11:27:00 AM (Review- Construction NOI 25447)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/11/2020 5:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 5:35 PM
Submit by McCoy, Suzanne 5/15/2020 6:12:50 AM (Payment Verification for NCC202010)
* Carl Huddle
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 6:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 11:27 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-RTAMS TLZ Repair - Grub and Grade Area at
GP-37
NC Reference No.*
NCG01-2020-2010
Certificate of
NCC202010
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517325474
Transaction
Number*
NOI Tracking No.
25447
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes