NCC193180_Payment Verification_20191213

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/12/2019 11:37:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/12/2019 11:50:53 AM (Review- Construction NOI 19488)
• The task was assigned to Clark, Paul by round robin distribution 12/12/2019 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2019 5:00
PM 12/12/2019 11:37 AM
Submit by McCoy, Suzanne 12/13/2019 7:40:24 AM (Payment Verification for NCC193180)
* CA Lewis inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/13/2019 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 23, 2020 5:00 PM
12/12/2019 11:51 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-201 9- Holy Infant Catholic Church
NC Reference No.*
NCG01-2019-3180
Certificate of
NCC193180
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
12/13/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493351061
Transaction
Number*
NOI Tracking No.
19488
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes