NCC202392_NOI 26696 Payment Verification_20200609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2020 4:21:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/8/2020 5:09:38 PM (Review- Construction NOI 26696)
• The task was assigned to Clark, Paul by round robin distribution 6/8/2020 4:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 4:22 PM
Submit by McCoy, Suzanne 6/9/2020 10:53:31 AM (Payment Verification for NCC202392)
* Kyle Bilafer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2020 10:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2020 5:00 PM
6/8/2020 5:09 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2020-Cabarrus County Sheriffs Office Firing Range
NC Reference No.*
NCG01-2020-2392
Certificate of
NCC202392
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
520712554
Transaction
Number*
NOI Tracking No.
26696
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes