NCC202483_NOI 26833 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 12:27:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/12/2020 4:38:35 PM (Review- Construction NOI 26833)
• Clark, Paul reassigned the task to Garcia, Lauren V 6/10/2020 1:22 PM
* for you
• The task was assigned to Clark, Paul by round robin distribution 6/10/2020 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 12:27 PM
Submit by McCoy, Suzanne 6/15/2020 8:45:16 AM (Payment Verification for NCC202483)
* Joe Durfee
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/15/2020 8:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM
6/12/2020 4:38 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Robinson Charter School
NC Reference No.*
NCG01-2020-2483
Certificate of
NCC202483
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
6/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521628527
Transaction
Number*
NOI Tracking No.
26833
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes