NCC201568_Payment Verification_20200526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2020 3:35:48 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/17/2020 3:31:12 PM (Review- Construction NOI 24467)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/16/2020 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2020 5:00 PM
4/16/2020 3:36 PM
Submit by Garcia, Lauren V 5/26/2020 2:01:02 PM (Payment Verification for NCC201568)
* Linwood E Stroud
Judy R Stroud
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/26/2020 2:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 3:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CARTE-2020-Stroud Engineering Office
NC Reference No.*
NCG01-2020-1568
Certificate of
NCC201568
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
5/26/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
5350
NOI Tracking No.
24467
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes