NCC202083_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 11:14:28 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/18/2020 10:20:38 PM (Review- Construction NOI 25738)
• The task was assigned to Morman, Alaina by round robin distribution 5/18/2020 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 11:15 AM
Submit by Garcia, Lauren V 5/20/2020 3:00:16 PM (Payment Verification for NCC202083)
* Brittany Callahan
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 2:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM
5/18/2020 10:20 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Flex Buildings TW Alexander
NC Reference No.*
NCG01-2020-2083
Certificate of
NCC202083
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
5/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518025166
Transaction
Number*
NOI Tracking No.
25738
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes