NCC202386_NOI 26691 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2020 3:30:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/8/2020 4:30:59 PM (Review- Construction NOI 26691)
. The task was assigned to Clark, Paul by round robin distribution 6/8/2020 3:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 3:30 PM
Submit by EADS\smccoy2 6/23/2020 10:50:06 AM (Payment Verification for NCC202386)
* Southeastern Regional Medical Center
• EADS\smccoy2 assigned the task to EADS\smccoy2 6/23/2020 10:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2020 5:00 PM
6/8/2020 4:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROBES-2020-2020 BUILDING ADDITION AT GIBSON
CANCER CENTER
NC Reference No.*
NCG01-2020-2386
Certificate of
NCC202386
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.
f Payment NOT RECEIVED.
Date Payment
6/23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
800811
NOI Tracking No.
26691
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes