NCC202452_NOI 26808 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 8:52:41 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/10/2020 11:44:31 AM (Review- Construction NOI 26808)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/10/2020 8:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 8:53 AM
Submit by McCoy, Suzanne 6/11/2020 8:14:48 AM (Payment Verification for NCC202452)
* Todd Anthony
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 11:44 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ALAMA-2020-Signature Flooring
NC Reference No.*
NCG01-2020-2452
Certificate of
NCC202452
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
6/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520966523
Transaction
Number*
NOI Tracking No.
26808
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes