NCC202230_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2020 9:12:44 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 10:30:29 AM (Review- Construction NOI 26129)
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 5/27/2020 11:08 AM
• Clark, Paul reassigned the task to Morman, Alaina 5/27/2020 10:10 AM
* another for you.-) hope you're enjoying or enjoyed your vacation
• The task was assigned to Clark, Paul by round robin distribution 5/27/2020 9:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 9:13 AM
Submit by McCoy, Suzanne 5/29/2020 7:28:46 AM (Payment Verification for NCC202230)
* Brenton Everett
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 10:30 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Movement/Rally Charlotte
NC Reference No.*
NCG01-2020-2230
Certificate of
NCC202230
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519141424
Transaction
Number*
NOI Tracking No.
26129
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes