NCC202167_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 10:09:41 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/21/2020 12:48:43 PM (Review- Construction NOI 25885)
• The task was assigned to Morman, Alaina by round robin distribution 5/20/2020 10:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 10:10 AM
Submit by Garcia, Lauren V 6/1/2020 1:17:49 PM (Payment Verification for NCC202167)
* Dempsey Frank Polk/1/
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 12:48 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-1670 Tunnel Road Commercial Development
NC Reference No.*
NCG01-2020-2167
Certificate of
NCC202167
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
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1872
NOI Tracking No.
25885
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes