NCC202381_NOI 26611 Payment Verification_20200609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/5/2020 10:39:36 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/8/2020 4:16:53 PM (Review- Construction NOI 26611)
. The task was assigned to Morman, Alaina by round robin distribution 6/5/2020 10:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2020 5:00 PM.
The priority is: High 6/5/2020 10:40 AM
Submit by McCoy, Suzanne 6/9/2020 10:51:24 AM (Payment Verification for NCC202381)
* Bordeaux Construction Co. INc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2020 10:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2020 5:00 PM. The
priority is: High 6/8/2020 4:17 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Chatham County Animal Services
NC Reference No.*
NCG01-2020-2381
Certificate of
NCC202381
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
6/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520703289
Transaction
Number*
NOI Tracking No.
26611
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes